REGENEREX PHARMA, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2017 to Q1 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
Regenerex Pharma, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2017 to Q1 2024.
  • Regenerex Pharma, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $1.05M, a 190% 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
Q1 2024 $1.05M +$685K +190% Mar 31, 2024 10-K 2024-06-24
Q1 2023 $360K +$29.2K +8.82% Mar 31, 2023 10-K 2024-06-24
Q1 2022 $331K +$38.2K +13.1% Mar 31, 2022 10-K 2023-06-09
Q1 2021 $293K +$22.7K +8.41% Mar 31, 2021 10-K 2021-06-23
Q1 2020 $270K +$21K +8.43% Mar 31, 2020 10-K 2021-06-23
Q1 2019 $249K +$488K Mar 31, 2019 10-K/A 2020-08-11
Q1 2018 -$239K +$146K +37.9% Mar 31, 2018 10-K 2019-06-24
Q1 2017 -$385K Mar 31, 2017 10-K 2018-06-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.