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

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Namliong SkyCosmos, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2018 to 31 Mar 2024.
  • Namliong SkyCosmos, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Mar 2024 was $0.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Namliong SkyCosmos, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $0 $0 31 Mar 2024 10-Q 20 May 2024 2024 Q1
Q4 2023 $0 $0 31 Dec 2023 10-Q 20 May 2024 2024 Q1
Q3 2023 $0 $0 30 Sep 2023 10-Q 14 Nov 2023 2023 Q3
Q2 2023 $0 30 Jun 2023 10-Q/A 14 Nov 2023 2023 Q2
Q1 2023 $0 $0 31 Mar 2023 10-Q 12 May 2023 2023 Q1
Q4 2022 $0 $0 31 Dec 2022 10-K 29 Apr 2024 2023 FY
Q3 2022 $0 30 Sep 2022 10-Q 08 Nov 2022 2022 Q3
Q1 2022 $0 31 Mar 2022 10-Q 11 May 2022 2022 Q1
Q4 2021 $0 $0 31 Dec 2021 10-Q 08 Nov 2022 2022 Q3
Q4 2020 $0 $0 31 Dec 2020 10-K 18 Mar 2022 2021 FY
Q4 2019 $0 $0 31 Dec 2019 10-K 28 Sep 2021 2020 FY
Q4 2018 $0 31 Dec 2018 10-K 28 Sep 2021 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.