Deferred Tax Assets, Valuation Allowance of Value Exchange International, Inc. from 31 Aug 2011 to 30 Sep 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
Value Exchange International, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Aug 2011 to 30 Sep 2024.
  • Value Exchange International, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2024 was $336,178.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Value Exchange International, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $336,178 30 Sep 2024 10-Q 14 Nov 2024 2024 Q3
Q4 2023 $338,318 31 Dec 2023 10-Q 14 Nov 2024 2024 Q3
Q4 2013 $479,331 -$70,929 -17% 31 Dec 2013 10-KT 19 May 2015 2013 FY
Q3 2013 $334,601 -$20,145 -6.4% 31 Aug 2013 10-K 12 Dec 2014 2013 FY
Q4 2012 $408,402 31 Dec 2012 10-KT 19 May 2015 2013 FY
Q3 2012 $314,456 -$19,973 -6.8% 31 Aug 2012 10-K 12 Dec 2014 2013 FY
Q3 2011 $294,483 31 Aug 2011 10-K 29 Nov 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.