Deferred Tax Assets, Valuation Allowance of Cannonau Corp. from 31 Dec 2011 to 31 Dec 2023

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
Cannonau Corp. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2023.
  • Cannonau Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2023 was $723,486, a 9.1% decline 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 (%)

Cannonau Corp. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $723,486 -$72,029 -9.1% 31 Dec 2023 10-K/A 26 Jul 2024 2023 FY
Q3 2023 $800,639 +$7,205 +0.91% 30 Sep 2023 10-Q 13 Nov 2023 2023 Q3
Q2 2023 $799,379 +$12,028 +1.5% 30 Jun 2023 10-Q 21 Aug 2023 2023 Q2
Q1 2023 $797,769 +$16,331 +2.1% 31 Mar 2023 10-Q 12 May 2023 2023 Q1
Q4 2022 $795,515 +$18,049 +2.3% 31 Dec 2022 10-K/A 26 Jul 2024 2023 FY
Q3 2022 $793,434 30 Sep 2022 10-Q 14 Nov 2022 2022 Q3
Q2 2022 $787,351 30 Jun 2022 10-Q 11 Aug 2022 2022 Q2
Q1 2022 $781,438 31 Mar 2022 10-Q/A 19 Jul 2022 2022 Q1
Q4 2021 $777,466 +$31,214 +4.2% 31 Dec 2021 10-K 03 Mar 2023 2022 FY
Q4 2020 $746,252 +$52 +0.01% 31 Dec 2020 10-K/A 24 Jun 2022 2021 FY
Q4 2019 $746,200 +$17,700 +2.4% 31 Dec 2019 10-K/A 29 Apr 2021 2020 FY
Q4 2018 $728,500 -$408,908 -36% 31 Dec 2018 10-K/A 29 Apr 2021 2020 FY
Q4 2017 $1,137,408 $0 0% 31 Dec 2017 10-K 01 May 2019 2018 FY
Q4 2016 $1,137,408 $0 0% 31 Dec 2016 10-K 01 May 2019 2017 FY
Q4 2015 $1,137,408 $0 0% 31 Dec 2015 10-K 01 May 2019 2016 FY
Q4 2014 $1,137,408 $0 0% 31 Dec 2014 10-K 01 May 2019 2015 FY
Q4 2013 $1,137,408 $0 0% 31 Dec 2013 10-K 30 Apr 2019 2014 FY
Q4 2012 $1,137,408 $0 0% 31 Dec 2012 10-K 30 Apr 2019 2013 FY
Q4 2011 $1,137,408 31 Dec 2011 10-K 29 Apr 2019 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.