China Foods Holdings Ltd. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 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
China Foods Holdings Ltd. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2012 to Q3 2024.
  • China Foods Holdings Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $571K, a 10.6% 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 $571K +$55K +10.6% Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $555K +$42.1K +8.2% Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $538K +$60.4K +12.7% Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $524K +$64.7K +14.1% Dec 31, 2023 10-Q 2024-11-14
Q3 2023 $516K +$157K +43.8% Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $513K +$154K +43.1% Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $477K +$77.2K +19.3% Mar 31, 2023 10-Q 2023-05-15
Q4 2022 $460K +$158K +52.3% Dec 31, 2022 10-K 2024-04-16
Q3 2022 $359K +$114K +46.6% Sep 30, 2022 10-Q 2022-11-15
Q2 2022 $359K +$139K +63.3% Jun 30, 2022 10-Q 2022-08-15
Q1 2022 $400K +$202K +102% Mar 31, 2022 10-Q/A 2023-02-07
Q4 2021 $302K +$150K +98.5% Dec 31, 2021 10-K 2023-03-31
Q3 2021 $245K Sep 30, 2021 10-Q 2021-11-16
Q2 2021 $220K +$220K Jun 30, 2021 10-Q 2021-08-16
Q1 2021 $198K +$198K Mar 31, 2021 10-Q 2021-05-17
Q4 2020 $152K Dec 31, 2020 10-K/A 2023-02-07
Q2 2020 $0 +$74.6K Jun 30, 2020 10-Q 2020-08-14
Q1 2020 $0 +$65.2K Mar 31, 2020 10-Q 2020-05-18
Q2 2019 -$74.6K -$79.4K -1632% Jun 30, 2019 10-Q 2019-08-16
Q1 2019 -$65.2K -$69.3K -1675% Mar 31, 2019 10-Q 2019-05-20
Q4 2018 -$60.3K +$14.4K +19.2% Dec 31, 2018 10-Q 2019-02-13
Q3 2018 -$59K +$60.9K +50.8% Sep 30, 2018 10-K/A 2019-05-24
Q2 2018 $4.87K -$9.65K -66.5% Jun 30, 2018 10-Q 2018-08-20
Q1 2018 $4.14K -$5.95K -58.9% Mar 31, 2018 10-Q 2018-05-14
Q4 2017 -$74.6K +$32K +30% Dec 31, 2017 10-Q 2018-02-14
Q3 2017 -$120K -$19.2K -19% Sep 30, 2017 10-K/A 2019-05-24
Q2 2017 $14.5K +$113K Jun 30, 2017 10-Q 2018-08-20
Q1 2017 $10.1K +$105K Mar 31, 2017 10-Q 2018-05-14
Q4 2016 -$107K -$15.5K -17% Dec 31, 2016 10-Q 2017-02-13
Q3 2016 -$101K -$18.1K -21.9% Sep 30, 2016 10-K 2017-12-27
Q2 2016 -$98.2K -$19.3K -24.5% Jun 30, 2016 10-Q 2016-08-15
Q1 2016 -$94.9K -$18.7K -24.6% Mar 31, 2016 10-Q 2016-05-13
Q4 2015 -$91.1K -$20.5K -28.9% Dec 31, 2015 10-Q 2016-02-12
Q3 2015 -$82.7K -$16K -24% Sep 30, 2015 10-K 2015-12-16
Q2 2015 -$78.9K -$14.8K -23.1% Jun 30, 2015 10-Q 2015-08-07
Q1 2015 -$76.1K -$14.7K -24% Mar 31, 2015 10-Q 2015-05-11
Q4 2014 -$70.6K -$11.8K -20.1% Dec 31, 2014 10-Q 2015-02-17
Q3 2014 -$66.7K -$22.4K -50.6% Sep 30, 2014 10-K 2014-12-03
Q2 2014 -$64.1K -$13.4K -26.3% Jun 30, 2014 10-Q 2014-08-14
Q1 2014 -$61.4K -$10.7K -21.1% Mar 31, 2014 10-Q 2014-05-13
Q4 2013 -$58.8K Dec 31, 2013 10-Q 2014-02-07
Q3 2013 -$44.3K -$8.22K -22.8% Sep 30, 2013 10-K 2013-11-12
Q2 2013 -$50.7K -$7.45K -17.2% Jun 30, 2013 10-Q 2013-08-09
Q1 2013 -$50.7K Mar 31, 2013 10-Q 2013-05-10
Q3 2012 -$36K Sep 30, 2012 10-Q 2013-02-13
Q2 2012 -$43.3K Jun 30, 2012 10-Q 2012-08-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.