Deferred Tax Assets, Valuation Allowance of Sino Green Land Corp. from 31 Dec 2021 to 30 Jun 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
Sino Green Land Corp. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2021 to 30 Jun 2023.
  • Sino Green Land Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2023 was $383,000.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Sino Green Land Corp. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2023 $383,000 30 Jun 2023 10-K 30 Sep 2024 2024 FY
Q4 2022 $1,592,163 +$7,488 +0.47% 31 Dec 2022 10-KT 28 Sep 2023 2023 FY
Q4 2021 $1,584,675 31 Dec 2021 10-K 31 Mar 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.