C & C TOURS, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
C & C Tours, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • C & C Tours, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $81.7K, a 9.11% 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 $81.7K +$6.82K +9.11% Dec 31, 2023 10-K 2024-04-15
Q4 2022 $74.8K +$6.32K +9.23% Dec 31, 2022 10-K 2024-04-15
Q4 2021 $68.5K +$6.04K +9.68% Dec 31, 2021 10-K 2023-03-29
Q4 2020 $62.5K +$5.72K +10.1% Dec 31, 2020 10-K 2022-03-22
Q4 2019 $56.8K +$108K Dec 31, 2019 10-K 2021-03-29
Q4 2018 -$51.2K -$5.36K -11.7% Dec 31, 2018 10-K 2020-08-13
Q4 2017 -$45.8K -$17K -59% Dec 31, 2017 10-K 2019-03-20
Q4 2016 -$28.8K Dec 31, 2016 10-K 2018-03-30
Q4 2014 -$22.2K -$3.7K -20% Dec 31, 2014 10-K 2015-03-17
Q4 2013 -$18.5K -$32.6K -231% Dec 31, 2013 10-K 2015-03-17
Q4 2012 $14.1K +$23K Dec 31, 2012 10-K 2014-02-28
Q4 2011 -$8.9K Dec 31, 2011 10-K 2013-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.