SUIC Worldwide Holdings Ltd. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2016 to Q2 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
SUIC Worldwide Holdings Ltd. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2016 to Q2 2024.
  • SUIC Worldwide Holdings Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $207K, a 0.8% 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
Q2 2024 $207K +$1.65K +0.8% Jun 30, 2024 10-Q 2024-08-22
Q1 2024 $212K +$5.21K +2.52% Mar 31, 2024 10-Q 2024-05-21
Q4 2023 $214K -$1.64K -0.76% Dec 31, 2023 10-Q 2024-08-22
Q3 2023 $205K Sep 30, 2023 10-Q 2023-11-20
Q2 2023 $206K Jun 30, 2023 10-Q 2023-08-21
Q1 2023 $207K Mar 31, 2023 10-Q/A 2023-08-29
Q4 2022 $216K +$509 +0.24% Dec 31, 2022 10-K 2024-04-15
Q4 2021 $215K Dec 31, 2021 10-K/A 2023-10-04
Q4 2018 $357K +$143K +66.7% Dec 31, 2018 10-K 2019-04-12
Q4 2017 $214K -$54.6K -20.3% Dec 31, 2017 10-K 2019-04-12
Q4 2016 $269K Dec 31, 2016 10-K 2018-07-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.