America Great Health Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2016 to Q2 2023

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
America Great Health quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2016 to Q2 2023.
  • America Great Health Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2023 was $6.7M, a 13.1% 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
Q2 2023 $6.7M +$777K +13.1% Jun 30, 2023 10-K/A 2024-02-08
Q2 2022 $5.92M +$4.92M +495% Jun 30, 2022 10-K/A 2024-02-08
Q2 2021 $996K +$757K +317% Jun 30, 2021 10-K 2022-10-31
Q2 2020 $239K -$667K -73.7% Jun 30, 2020 10-K 2022-01-21
Q2 2019 $906K -$362K -28.6% Jun 30, 2019 10-K 2021-07-13
Q2 2018 $1.27M +$23.8K +1.91% Jun 30, 2018 10-K 2021-03-23
Q2 2017 $1.24M +$387K +45.1% Jun 30, 2017 10-K 2018-12-03
Q2 2016 $857K Jun 30, 2016 10-K/A 2018-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.