Deferred Tax Assets, Valuation Allowance of Namliong SkyCosmos, Inc. from 31 Dec 2018 to 31 Mar 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
Namliong SkyCosmos, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2018 to 31 Mar 2024.
  • Namliong SkyCosmos, Inc. Deferred Tax Assets, Valuation Allowance 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, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Namliong SkyCosmos, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (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 +$7,101 +0.07% 31 Dec 2019 10-K 28 Sep 2021 2020 FY
Q4 2018 $10,292,271 31 Dec 2018 10-K 28 Sep 2021 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.