Sun Pacific Holding Corp. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2015 to Q4 2022

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
Sun Pacific Holding Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2015 to Q4 2022.
  • Sun Pacific Holding Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $1.51M, a 36.7% decline 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 2022 $1.51M -$878K -36.7% Dec 31, 2022 10-K 2023-04-18
Q4 2021 $2.39M +$40K +1.7% Dec 31, 2021 10-K 2023-04-18
Q4 2020 $2.35M +$495K +26.7% Dec 31, 2020 10-K 2022-04-15
Q4 2019 $1.86M +$321K +20.9% Dec 31, 2019 10-K 2021-04-16
Q4 2018 $1.54M +$721K +88.5% Dec 31, 2018 10-K 2020-05-20
Q4 2017 $815K +$1.49M Dec 31, 2017 10-K 2019-04-04
Q4 2016 -$670K Dec 31, 2016 10-K 2018-04-02
Q3 2016 $1.46M +$238K +19.4% Sep 30, 2016 10-K 2017-01-09
Q3 2015 $1.22M Sep 30, 2015 10-K 2017-01-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.