Deferred Tax Assets, Valuation Allowance of Kingfish Holding Corp from 30 Sep 2012 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
Kingfish Holding Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2012 to 31 Mar 2024.
  • Kingfish Holding Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2024 was $735,264, a 7.8% 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 (%)

Kingfish Holding Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $735,264 +$52,931 +7.8% 31 Mar 2024 10-Q 15 May 2024 2024 Q2
Q4 2023 $724,925 +$72,325 +11% 31 Dec 2023 10-Q 14 Feb 2024 2024 Q1
Q3 2023 $710,833 +$58,233 +8.9% 30 Sep 2023 10-K 19 Dec 2023 2023 FY
Q2 2023 $675,587 +$42,293 +6.7% 30 Jun 2023 10-Q 14 Aug 2023 2023 Q3
Q1 2023 $682,333 +$55,076 +8.8% 31 Mar 2023 10-Q 15 May 2024 2024 Q2
Q4 2022 $652,600 +$34,373 +5.6% 31 Dec 2022 10-Q 14 Feb 2024 2024 Q1
Q3 2022 $652,600 +$40,347 +6.6% 30 Sep 2022 10-K 19 Dec 2023 2023 FY
Q2 2022 $633,294 +$29,335 +4.9% 30 Jun 2022 10-Q 16 Aug 2022 2022 Q3
Q1 2022 $627,257 +$24,143 +4% 31 Mar 2022 10-Q 15 Jul 2022 2022 Q2
Q4 2021 $618,227 +$22,189 +3.7% 31 Dec 2021 10-Q 15 Jul 2022 2021 Q1
Q3 2021 $612,253 +$20,302 +3.4% 30 Sep 2021 10-K 30 Dec 2022 2022 FY
Q2 2021 $603,959 30 Jun 2021 10-Q 02 Mar 2022 2021 Q3
Q1 2021 $603,114 31 Mar 2021 10-Q 02 Mar 2022 2021 Q2
Q4 2020 $596,038 31 Dec 2020 10-Q 02 Mar 2022 2021 Q1
Q3 2020 $591,951 +$2,429 +0.41% 30 Sep 2020 10-K 02 Mar 2022 2021 FY
Q3 2019 $589,522 +$2,114 +0.36% 30 Sep 2019 10-K 02 Mar 2022 2020 FY
Q3 2018 $587,408 +$2,168 +0.37% 30 Sep 2018 10-K 02 Mar 2022 2019 FY
Q3 2017 $585,240 +$2,255 +0.39% 30 Sep 2017 10-K 01 Mar 2022 2018 FY
Q3 2016 $582,985 +$46,040 +8.6% 30 Sep 2016 10-K 01 Mar 2022 2017 FY
Q3 2015 $536,945 -$687,869 -56% 30 Sep 2015 10-K 01 Mar 2022 2016 FY
Q3 2014 $1,224,814 +$2,420,709 30 Sep 2014 10-K 22 Dec 2015 2015 FY
Q3 2013 $1,195,895 -$10,363 -0.87% 30 Sep 2013 10-K 29 Dec 2014 2014 FY
Q3 2012 $1,185,532 30 Sep 2012 10-K 17 Dec 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.