NETWORK CN INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Network Cn Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q3 2024.
  • Network Cn Inc Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $3.84M, a 2.22% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $3.84M +$83.6K +2.22% Sep 30, 2024 10-Q 2024-11-21
Q2 2024 $3.82M +$88.2K +2.36% Jun 30, 2024 10-Q 2024-08-30
Q1 2024 $3.8M +$192K +5.33% Mar 31, 2024 10-Q 2024-05-17
Q4 2023 $3.77M +$195K +5.46% Dec 31, 2023 10-Q 2024-11-21
Q3 2023 $3.76M +$194K +5.44% Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $3.73M +$163K +4.58% Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $3.6M +$36.3K +1.02% Mar 31, 2023 10-Q 2023-05-15
Q4 2022 $3.58M +$79.8K +2.28% Dec 31, 2022 10-Q 2024-11-21
Q3 2022 $3.57M +$70.8K +2.03% Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $3.57M +$70.8K +2.03% Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $3.57M +$70.8K +2.03% Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $3.5M +$52.9K +1.54% Dec 31, 2021 10-K 2024-05-01
Q3 2021 $3.5M -$1.05M -23.2% Sep 30, 2021 10-Q 2023-01-04
Q2 2021 $3.5M -$1.05M -23.1% Jun 30, 2021 10-Q 2022-12-23
Q1 2021 $3.5M -$1.04M -23% Mar 31, 2021 10-Q 2022-12-23
Q4 2020 $3.44M -$1.11M -24.3% Dec 31, 2020 10-K/A 2023-09-28
Q3 2020 $4.55M +$9.09M Sep 30, 2020 10-Q 2020-11-16
Q2 2020 $4.55M Jun 30, 2020 10-Q 2020-08-14
Q1 2020 $4.54M Mar 31, 2020 10-Q 2020-05-14
Q4 2019 $4.55M +$35.3K +0.78% Dec 31, 2019 10-K 2022-12-23
Q3 2019 -$4.54M -$9.04M -201% Sep 30, 2019 10-Q 2019-11-14
Q4 2018 $4.51M +$18.8K +0.42% Dec 31, 2018 10-K 2021-03-30
Q3 2018 $4.51M Sep 30, 2018 10-Q 2019-11-14
Q4 2017 $4.5M -$4.08M -47.6% Dec 31, 2017 10-K 2020-03-30
Q4 2016 $8.58M +$60.2K +0.71% Dec 31, 2016 10-K 2019-04-01
Q4 2015 $8.52M +$183K +2.2% Dec 31, 2015 10-K 2018-04-16
Q4 2014 $8.33M +$104K +1.26% Dec 31, 2014 10-K 2017-04-14
Q4 2013 $8.23M +$171K +2.12% Dec 31, 2013 10-K 2015-04-15
Q4 2012 $8.06M +$296K +3.81% Dec 31, 2012 10-K 2015-04-15
Q4 2011 $7.76M +$179K +2.36% Dec 31, 2011 10-K 2014-03-31
Q4 2010 $7.58M Dec 31, 2010 10-K/A 2013-05-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.