Singularity Future Technology Ltd. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2012 to Q4 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
Singularity Future Technology Ltd. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2012 to Q4 2023.
  • Singularity Future Technology Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $13.9M, a 41.3% 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
Q4 2023 $13.9M +$4.05M +41.3% Dec 31, 2023 10-Q 2024-02-14
Q3 2023 $13.6M +$4.65M +52.1% Sep 30, 2023 10-Q 2023-11-13
Q2 2023 $13.1M +$4.7M +55.9% Jun 30, 2023 10-Q 2024-02-14
Q1 2023 $12.7M +$2.34M +22.5% Mar 31, 2023 10-Q 2023-05-15
Q4 2022 $9.82M +$680K +7.44% Dec 31, 2022 10-Q 2023-03-07
Q3 2022 $8.93M +$571K +6.83% Sep 30, 2022 10-Q 2023-03-06
Q2 2022 $8.4M -$953K -10.2% Jun 30, 2022 10-K 2023-09-29
Q1 2022 $10.4M +$1.62M +18.5% Mar 31, 2022 10-Q 2023-03-06
Q4 2021 $9.14M +$980K +12% Dec 31, 2021 10-Q 2022-02-14
Q3 2021 $8.36M +$624K +8.07% Sep 30, 2021 10-Q 2021-11-12
Q2 2021 $9.35M +$1.89M +25.3% Jun 30, 2021 10-K 2023-03-06
Q1 2021 $8.78M +$6.03M +219% Mar 31, 2021 10-Q 2021-05-13
Q4 2020 $8.16M +$5.56M +214% Dec 31, 2020 10-Q 2021-02-12
Q3 2020 $7.73M +$5.31M +220% Sep 30, 2020 10-Q/A 2020-11-16
Q2 2020 $7.46M +$3.86M +107% Jun 30, 2020 10-K 2021-09-29
Q1 2020 $2.75M +$1.5M +121% Mar 31, 2020 10-Q 2020-07-06
Q4 2019 $2.6M +$1.91M +278% Dec 31, 2019 10-Q 2020-02-19
Q3 2019 $2.42M +$274K +12.8% Sep 30, 2019 10-Q 2019-11-19
Q2 2019 $3.6M +$1.46M +67.9% Jun 30, 2019 10-K 2020-10-13
Q1 2019 $1.25M +$594K +90.9% Mar 31, 2019 10-Q 2019-05-15
Q4 2018 $688K +$175K +34.1% Dec 31, 2018 10-Q 2019-02-13
Q3 2018 $2.15M +$594K +38.3% Sep 30, 2018 10-Q 2019-11-19
Q2 2018 $2.15M +$534K +33.2% Jun 30, 2018 10-Q 2020-02-19
Q1 2018 $653K -$2.86M -81.4% Mar 31, 2018 10-Q 2018-05-14
Q4 2017 $513K -$3.68M -87.8% Dec 31, 2017 10-Q 2018-02-13
Q3 2017 $1.55M -$2.83M -64.6% Sep 30, 2017 10-Q 2017-11-14
Q2 2017 $1.61M -$2.99M -65% Jun 30, 2017 10-K 2018-09-28
Q1 2017 $3.51M -$867K -19.8% Mar 31, 2017 10-Q 2017-05-15
Q4 2016 $4.2M +$517K +14.1% Dec 31, 2016 10-Q 2017-02-13
Q3 2016 $4.38M +$1.68M +62.4% Sep 30, 2016 10-Q 2016-11-14
Q2 2016 $4.6M +$2.07M +82.1% Jun 30, 2016 10-K 2017-09-27
Q1 2016 $4.38M +$2.08M +90.6% Mar 31, 2016 10-Q 2016-05-10
Q4 2015 $3.68M +$1.69M +84.8% Dec 31, 2015 10-Q 2016-02-12
Q3 2015 $2.7M +$961K +55.4% Sep 30, 2015 10-Q 2015-11-12
Q2 2015 $2.53M +$1.05M +71.2% Jun 30, 2015 10-K 2016-09-19
Q1 2015 $2.3M +$985K +75% Mar 31, 2015 10-Q 2015-05-13
Q4 2014 $1.99M +$922K +86.2% Dec 31, 2014 10-Q 2015-02-10
Q3 2014 $1.74M +$587K +51.1% Sep 30, 2014 10-Q 2014-11-12
Q2 2014 $1.48M +$529K +55.9% Jun 30, 2014 10-K 2015-09-18
Q1 2014 $1.31M +$858K +189% Mar 31, 2014 10-Q 2014-05-13
Q4 2013 $1.07M +$605K +130% Dec 31, 2013 10-Q 2014-02-11
Q3 2013 $1.15M Sep 30, 2013 10-Q 2013-11-13
Q2 2013 $946K +$665K +237% Jun 30, 2013 10-K 2014-09-15
Q1 2013 $455K Mar 31, 2013 10-Q 2013-05-15
Q4 2012 $464K Dec 31, 2012 10-Q 2013-02-13
Q2 2012 $281K Jun 30, 2012 10-Q 2013-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.