New Momentum Corp. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 to Q3 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
New Momentum Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q3 2024.
  • New Momentum Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $1.12M, a 4.4% 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
Q3 2024 $1.12M +$47.2K +4.4% Sep 30, 2024 10-Q 2024-11-19
Q2 2024 $1.11M +$53.7K +5.07% Jun 30, 2024 10-Q 2024-08-19
Q1 2024 $1.11M +$56.5K +5.37% Mar 31, 2024 10-Q 2024-05-20
Q4 2023 $1.11M +$60.6K +5.8% Dec 31, 2023 10-Q 2024-11-19
Q3 2023 $1.07M +$43K +4.17% Sep 30, 2023 10-Q 2023-11-20
Q2 2023 $1.06M Jun 30, 2023 10-Q 2023-08-21
Q1 2023 $1.05M Mar 31, 2023 10-Q 2023-05-15
Q4 2022 $1.05M +$31.7K +3.13% Dec 31, 2022 10-K 2024-04-17
Q3 2022 $1.03M Sep 30, 2022 10-Q 2022-11-16
Q4 2021 $1.01M Dec 31, 2021 10-K/A 2023-05-15
Q2 2020 -$157K -$21.2K -15.6% Jun 30, 2020 10-Q 2020-08-14
Q1 2020 -$143K -$276K -208% Mar 31, 2020 10-Q 2020-05-05
Q4 2019 -$142K -$10K -7.64% Dec 31, 2019 10-Q 2020-08-14
Q3 2019 $137K +$5.65K +4.3% Sep 30, 2019 10-Q 2019-11-08
Q2 2019 -$135K -$257K -211% Jun 30, 2019 10-Q 2019-08-08
Q1 2019 $133K -$10.3K -7.18% Mar 31, 2019 10-Q 2019-05-14
Q4 2018 -$131K -$324K -168% Dec 31, 2018 10-K 2020-03-30
Q3 2018 $131K -$60.7K -31.6% Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $122K -$49.1K -28.7% Jun 30, 2018 10-Q 2018-08-20
Q1 2018 $143K -$22.1K -13.4% Mar 31, 2018 10-Q 2018-05-17
Q4 2017 $192K +$20.4K +11.9% Dec 31, 2017 10-K 2019-03-27
Q3 2017 $192K +$22.8K +13.5% Sep 30, 2017 10-Q 2018-11-13
Q2 2017 $171K +$7.48K +4.58% Jun 30, 2017 10-Q 2017-08-21
Q1 2017 $165K +$2.04K +1.25% Mar 31, 2017 10-Q 2017-05-18
Q4 2016 $172K +$17.9K +11.6% Dec 31, 2016 10-K 2018-04-16
Q3 2016 $169K Sep 30, 2016 10-Q 2016-11-23
Q2 2016 $163K Jun 30, 2016 10-Q 2016-08-22
Q1 2016 $163K Mar 31, 2016 10-Q 2016-07-08
Q4 2015 $154K -$57K -27% Dec 31, 2015 10-K 2017-03-30
Q4 2014 $211K +$392K Dec 31, 2014 10-K 2016-06-24
Q4 2013 -$181K -$16.9K -10.3% Dec 31, 2013 10-K 2015-04-17
Q4 2012 -$164K Dec 31, 2012 10-K 2014-04-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.