UMeWorld Ltd Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2011 to Q3 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
UMeWorld Ltd quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2011 to Q3 2023.
  • UMeWorld Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2023 was $0.000.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, 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 +$9.76M 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.