HONG YUAN HOLDING GROUP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 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
Hong Yuan Holding Group quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Hong Yuan Holding Group Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $20.5M, a 0.04% 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
Q4 2023 $20.5M +$8.34K +0.04% Dec 31, 2023 10-K 2024-04-09
Q4 2022 $20.4M +$12.3K +0.06% Dec 31, 2022 10-K 2024-04-09
Q4 2021 $20.4M +$9.72K +0.05% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $20.4M Dec 31, 2020 10-K 2022-03-29
Q4 2012 $27M +$10.7M +66% Dec 31, 2012 10-K 2013-04-16
Q4 2011 $16.3M Dec 31, 2011 10-K 2013-04-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.