Manuka, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2022

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
Manuka, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2022.
  • Manuka, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $335K, a 294% 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
Q4 2022 $335K +$250K +294% Dec 31, 2022 10-K/A 2023-05-03
Q1 2022 $2.95M +$34K +1.17% Mar 31, 2022 10-Q 2022-05-23
Q4 2021 $85K -$2.82M -97.1% Dec 31, 2021 10-K/A 2023-05-03
Q3 2021 $2.93M +$40K +1.38% Sep 30, 2021 10-Q 2021-11-10
Q2 2021 $2.92M +$38K +1.32% Jun 30, 2021 10-Q 2021-08-23
Q1 2021 $2.91M +$31K +1.08% Mar 31, 2021 10-Q 2021-05-13
Q4 2020 $2.91M +$27K +0.94% Dec 31, 2020 10-K 2022-03-03
Q3 2020 $2.89M +$15K +0.52% Sep 30, 2020 10-Q 2020-11-09
Q2 2020 $2.89M +$14K +0.49% Jun 30, 2020 10-Q 2020-08-12
Q1 2020 $2.88M +$26K +0.91% Mar 31, 2020 10-Q 2020-05-14
Q4 2019 $2.88M +$15K +0.52% Dec 31, 2019 10-K 2021-03-30
Q3 2019 $2.88M +$24K +0.84% Sep 30, 2019 10-Q 2019-11-14
Q2 2019 $2.87M +$32K +1.13% Jun 30, 2019 10-Q 2019-08-19
Q1 2019 $2.86M +$38K +1.35% Mar 31, 2019 10-Q 2019-05-15
Q4 2018 $2.86M +$101K +3.66% Dec 31, 2018 10-K 2020-03-30
Q3 2018 $2.85M -$840K -22.7% Sep 30, 2018 10-Q 2018-11-13
Q2 2018 $2.84M -$792K -21.8% Jun 30, 2018 10-Q 2018-08-14
Q1 2018 $2.82M -$764K -21.3% Mar 31, 2018 10-Q 2018-05-14
Q4 2017 $2.76M -$820K -22.9% Dec 31, 2017 10-K 2019-04-15
Q3 2017 $3.69M +$146K +4.12% Sep 30, 2017 10-Q 2017-11-13
Q2 2017 $3.63M Jun 30, 2017 10-Q 2017-08-15
Q1 2017 $3.58M Mar 31, 2017 10-Q 2017-05-15
Q4 2016 $3.58M +$20K +0.56% Dec 31, 2016 10-K/A 2018-04-27
Q3 2016 $3.55M Sep 30, 2016 10-Q 2016-11-14
Q4 2015 $3.56M +$46K +1.31% Dec 31, 2015 10-K 2016-03-10
Q4 2014 $3.52M -$45K -1.26% Dec 31, 2014 10-K 2016-03-10
Q4 2013 $3.56M +$155K +4.55% Dec 31, 2013 10-K 2015-04-15
Q4 2012 $3.41M +$362K +11.9% Dec 31, 2012 10-K 2014-04-14
Q4 2011 $3.05M Dec 31, 2011 10-K 2013-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.