UMeWorld Ltd Quarterly Deferred Tax Assets, Gross in USD from Q3 2011 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
UMeWorld Ltd quarterly Deferred Tax Assets, Gross history and growth rate from Q3 2011 to Q3 2023.
  • UMeWorld Ltd Deferred Tax Assets, Gross for the quarter ending September 30, 2023 was $0.000.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $0 $0 Sep 30, 2023 20-F 2024-01-31
Q3 2022 $0 -$7.89K -100% Sep 30, 2022 20-F 2024-01-31
Q3 2021 $7.89K -$865K -99.1% Sep 30, 2021 20-F 2024-01-31
Q3 2020 $873K +$870K +28383% Sep 30, 2020 20-F 2023-04-19
Q3 2019 $3.07K -$519K -99.4% Sep 30, 2019 20-F/A 2022-02-17
Q3 2018 $522K -$538K -50.7% Sep 30, 2018 20-F 2021-09-27
Q3 2017 $1.06M -$52.5K -4.73% Sep 30, 2017 20-F 2021-07-16
Q3 2016 $1.11M -$94.1K -7.8% Sep 30, 2016 20-F 2021-06-04
Q3 2015 $1.21M -$4.87M -80.2% Sep 30, 2015 20-F 2018-04-11
Q3 2014 $6.08M +$1.15M +23.2% Sep 30, 2014 20-F 2017-02-14
Q3 2013 $4.93M +$108K +2.24% Sep 30, 2013 20-F 2016-01-29
Q3 2012 $4.82M +$44.8K +0.94% Sep 30, 2012 20-F 2015-01-30
Q3 2011 $4.78M Sep 30, 2011 20-F/A 2014-05-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.