Deferred Tax Assets, Gross of Namliong SkyCosmos, Inc. from 31 Dec 2018 to 31 Mar 2024

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Namliong SkyCosmos, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2018 to 31 Mar 2024.
Namliong SkyCosmos, Inc. Deferred Tax Assets, Gross for the quarter ending 31 Mar 2024 was $10,423,102, a 0.1% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Namliong SkyCosmos, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2024	$10,423,102	+$10,673	+0.1%	31 Mar 2024	10-Q	20 May 2024	2024	Q1
Q4 2023	$10,421,527	+$22,295	+0.21%	31 Dec 2023	10-Q	20 May 2024	2024	Q1
Q3 2023	$10,416,373	+$18,937	+0.18%	30 Sep 2023	10-Q	14 Nov 2023	2023	Q3
Q2 2023	$10,414,988	+$19,356	+0.19%	30 Jun 2023	10-Q/A	14 Nov 2023	2023	Q2
Q1 2023	$10,412,429	+$20,403	+0.2%	31 Mar 2023	10-Q	12 May 2023	2023	Q1
Q4 2022	$10,399,232	+$14,504	+0.14%	31 Dec 2022	10-K	29 Apr 2024	2023	FY
Q3 2022	$10,397,436			30 Sep 2022	10-Q	08 Nov 2022	2022	Q3
Q2 2022	$10,395,632			30 Jun 2022	10-Q	10 Aug 2022	2022	Q2
Q1 2022	$10,392,026			31 Mar 2022	10-Q	11 May 2022	2022	Q1
Q4 2021	$10,384,728	+$82,911	+0.8%	31 Dec 2021	10-Q	08 Nov 2022	2022	Q3
Q4 2020	$10,301,817	+$2,445	+0.02%	31 Dec 2020	10-K	18 Mar 2022	2021	FY
Q4 2019	$10,299,372	+$7,001	+0.07%	31 Dec 2019	10-K	28 Sep 2021	2020	FY
Q4 2018	$10,292,371			31 Dec 2018	10-K	28 Sep 2021	2019	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.