Value Exchange International, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2011 to Q3 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 history and growth rate from Q3 2011 to Q3 2024.
  • Value Exchange International, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $336K.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $336K Sep 30, 2024 10-Q 2024-11-14
Q4 2023 $338K Dec 31, 2023 10-Q 2024-11-14
Q4 2013 -$479K -$70.9K -17.4% Dec 31, 2013 10-KT 2015-05-19
Q3 2013 -$335K -$20.1K -6.41% Aug 31, 2013 10-K 2014-12-12
Q4 2012 -$408K Dec 31, 2012 10-KT 2015-05-19
Q3 2012 -$314K -$20K -6.78% Aug 31, 2012 10-K 2014-12-12
Q3 2011 -$294K Aug 31, 2011 10-K 2013-11-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.