Deferred Tax Assets, Valuation Allowance of UMeWorld Inc. from 30 Sep 2011 to 30 Sep 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
UMeWorld Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2011 to 30 Sep 2024.
  • UMeWorld Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2024 was $0.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

UMeWorld Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $0 $0 30 Sep 2024 20-F 14 Jan 2025 2024 FY
Q3 2023 $0 $0 30 Sep 2023 20-F 14 Jan 2025 2024 FY
Q3 2022 $0 -$7,892 -100% 30 Sep 2022 20-F 14 Jan 2025 2024 FY
Q3 2021 $7,892 -$865,108 -99% 30 Sep 2021 20-F 31 Jan 2024 2023 FY
Q3 2020 $873,000 +$869,935 +28383% 30 Sep 2020 20-F 19 Apr 2023 2023 FY
Q3 2019 $3,065 -$518,791 -99% 30 Sep 2019 20-F/A 17 Feb 2022 2021 FY
Q3 2018 $521,856 -$537,526 -51% 30 Sep 2018 20-F 27 Sep 2021 2020 FY
Q3 2017 $1,059,382 -$52,541 -4.7% 30 Sep 2017 20-F 16 Jul 2021 2019 FY
Q3 2016 $1,111,923 -$94,087 -7.8% 30 Sep 2016 20-F 04 Jun 2021 2018 FY
Q3 2015 $1,206,010 -$4,873,110 -80% 30 Sep 2015 20-F 11 Apr 2018 2017 FY
Q3 2014 $6,079,120 +$1,146,745 +23% 30 Sep 2014 20-F 14 Feb 2017 2016 FY
Q3 2013 $4,932,375 +$9,756,910 30 Sep 2013 20-F 29 Jan 2016 2015 FY
Q3 2012 $4,824,535 -$44,826 -0.94% 30 Sep 2012 20-F 30 Jan 2015 2014 FY
Q3 2011 $4,779,709 30 Sep 2011 20-F/A 30 May 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.