Deferred Tax Assets, Valuation Allowance of New Momentum Corp. from 31 Dec 2012 to 30 Sep 2025

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
New Momentum Corp. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 30 Sep 2025.
  • New Momentum Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $1,141,142, a 1.9% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

New Momentum Corp. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $1,141,142 +$21,308 +1.9% 30 Sep 2025 10-Q 13 Nov 2025 2025 Q3
Q2 2025 $1,138,815 +$24,404 +2.2% 30 Jun 2025 10-Q 14 Aug 2025 2025 Q2
Q1 2025 $1,134,207 +$25,241 +2.3% 31 Mar 2025 10-Q 14 May 2025 2025 Q1
Q4 2024 $1,132,336 +$26,567 +2.4% 31 Dec 2024 10-Q 13 Nov 2025 2025 Q3
Q3 2024 $1,119,834 +$47,241 +4.4% 30 Sep 2024 10-Q 19 Nov 2024 2024 Q3
Q2 2024 $1,114,411 +$53,724 +5.1% 30 Jun 2024 10-Q 19 Aug 2024 2024 Q2
Q1 2024 $1,108,966 +$56,480 +5.4% 31 Mar 2024 10-Q 20 May 2024 2024 Q1
Q4 2023 $1,105,769 +$60,619 +5.8% 31 Dec 2023 10-K 15 Apr 2025 2024 FY
Q3 2023 $1,072,593 +$42,962 +4.2% 30 Sep 2023 10-Q 20 Nov 2023 2023 Q3
Q2 2023 $1,060,687 30 Jun 2023 10-Q 21 Aug 2023 2023 Q2
Q1 2023 $1,052,486 31 Mar 2023 10-Q 15 May 2023 2023 Q1
Q4 2022 $1,045,150 +$31,744 +3.1% 31 Dec 2022 10-K 17 Apr 2024 2023 FY
Q3 2022 $1,029,631 30 Sep 2022 10-Q 16 Nov 2022 2022 Q3
Q4 2021 $1,013,406 31 Dec 2021 10-K/A 15 May 2023 2022 FY
Q2 2020 $156,561 -$21,185 -16% 30 Jun 2020 10-Q 14 Aug 2020 2020 Q2
Q1 2020 $143,323 -$276,286 -208% 31 Mar 2020 10-Q 05 May 2020 2020 Q1
Q4 2019 $141,523 -$10,043 -7.6% 31 Dec 2019 10-Q 14 Aug 2020 2020 Q2
Q3 2019 $137,130 +$5,650 +4.3% 30 Sep 2019 10-Q 08 Nov 2019 2019 Q3
Q2 2019 $135,376 -$257,066 -211% 30 Jun 2019 10-Q 08 Aug 2019 2019 Q2
Q1 2019 $132,963 -$10,278 -7.2% 31 Mar 2019 10-Q 14 May 2019 2019 Q1
Q4 2018 $131,480 -$323,684 -168% 31 Dec 2018 10-K 30 Mar 2020 2019 FY
Q3 2018 $131,480 -$60,724 -32% 30 Sep 2018 10-Q 08 Nov 2019 2019 Q3
Q2 2018 $121,690 -$49,073 -29% 30 Jun 2018 10-Q 20 Aug 2018 2018 Q2
Q1 2018 $143,241 -$22,082 -13% 31 Mar 2018 10-Q 17 May 2018 2018 Q1
Q4 2017 $192,204 +$20,447 +12% 31 Dec 2017 10-K 27 Mar 2019 2018 FY
Q3 2017 $192,204 +$22,801 +13% 30 Sep 2017 10-Q 13 Nov 2018 2018 Q3
Q2 2017 $170,763 +$7,480 +4.6% 30 Jun 2017 10-Q 21 Aug 2017 2017 Q2
Q1 2017 $165,323 +$2,040 +1.2% 31 Mar 2017 10-Q 18 May 2017 2017 Q1
Q4 2016 $171,757 +$17,906 +12% 31 Dec 2016 10-K 16 Apr 2018 2017 FY
Q3 2016 $169,403 30 Sep 2016 10-Q 23 Nov 2016 2016 Q3
Q2 2016 $163,283 30 Jun 2016 10-Q 22 Aug 2016 2016 Q2
Q1 2016 $163,283 31 Mar 2016 10-Q 08 Jul 2016 2016 Q1
Q4 2015 $153,851 -$56,976 -27% 31 Dec 2015 10-K 30 Mar 2017 2016 FY
Q4 2014 $210,827 +$391,508 31 Dec 2014 10-K 24 Jun 2016 2015 FY
Q4 2013 $180,681 -$16,894 -10% 31 Dec 2013 10-K 17 Apr 2015 2014 FY
Q4 2012 $163,787 31 Dec 2012 10-K 14 Apr 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.