Deferred Tax Assets, Valuation Allowance of Apple iSports Group, Inc. from 30 Apr 2019 to 31 Dec 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
Apple iSports Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Apr 2019 to 31 Dec 2024.
  • Apple iSports Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $1,243,596, a 26% decline 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 (%)

Apple iSports Group, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $1,243,596 -$429,807 -26% 31 Dec 2024 10-K 01 Apr 2025 2024 FY
Q4 2023 $1,673,403 +$969,458 +138% 31 Dec 2023 10-K 01 Apr 2025 2024 FY
Q4 2022 $703,945 31 Dec 2022 10-K 22 Apr 2024 2023 Q3
Q1 2022 $352,960 +$11,920 +3.5% 30 Apr 2022 10-KT 17 Apr 2023 2022 FY
Q1 2021 $341,040 +$8,834 +2.7% 30 Apr 2021 10-KT 17 Apr 2023 2022 FY
Q1 2020 $332,206 +$640,908 30 Apr 2020 10-K 22 Sep 2021 2021 FY
Q1 2019 $308,702 30 Apr 2019 10-K 13 Aug 2020 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.