Deferred Tax Assets, Valuation Allowance of Marvion Inc. from 30 Jun 2011 to 30 Sep 2025

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
Marvion Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2011 to 30 Sep 2025.
  • Marvion Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $673,407, a 38% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Marvion Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $673,407 +$186,845 +38% 30 Sep 2025 10-Q 14 Nov 2025 2025 Q3
Q2 2025 $691,024 -$6,039,345 -90% 30 Jun 2025 10-Q 14 Aug 2025 2025 Q2
Q1 2025 $807,540 -$5,655,868 -88% 31 Mar 2025 10-Q 19 May 2025 2025 Q1
Q4 2024 $822,940 +$781,310 +1877% 31 Dec 2024 10-Q 14 Nov 2025 2025 Q3
Q3 2024 $486,562 -$3,412,372 -88% 30 Sep 2024 10-Q 12 Nov 2024 2024 Q3
Q2 2024 $6,730,369 +$3,316,268 +97% 30 Jun 2024 10-Q 14 Aug 2024 2024 Q2
Q1 2024 $6,463,408 +$4,279,709 +196% 31 Mar 2024 10-Q 20 May 2024 2024 Q1
Q4 2023 $41,630 -$2,051,433 -98% 31 Dec 2023 10-K 25 Apr 2025 2024 FY
Q3 2023 $3,898,934 +$1,875,080 +93% 30 Sep 2023 10-Q 20 Nov 2023 2023 Q3
Q2 2023 $3,414,101 +$2,691,854 +373% 30 Jun 2023 10-Q 07 Aug 2023 2023 Q2
Q1 2023 $2,183,699 +$1,615,363 +284% 31 Mar 2023 10-Q 15 May 2023 2023 Q1
Q4 2022 $2,093,063 +$1,706,125 +441% 31 Dec 2022 10-K 16 Apr 2024 2023 FY
Q3 2022 $2,023,854 +$2,014,294 +21070% 30 Sep 2022 10-Q 28 Oct 2022 2022 Q3
Q2 2022 $722,247 +$335,309 +87% 30 Jun 2022 10-Q 11 Aug 2022 2022 Q2
Q1 2022 $568,336 +$181,398 +47% 31 Mar 2022 10-Q 11 May 2022 2022 Q1
Q4 2021 $386,938 +$386,459 31 Dec 2021 10-K 17 Apr 2023 2022 FY
Q3 2021 $9,560 30 Sep 2021 10-Q 07 Apr 2022 2021 Q3
Q2 2021 $386,938 30 Jun 2021 10-Q 28 Oct 2022 2022 Q3
Q1 2021 $386,938 31 Mar 2021 10-Q 11 Aug 2022 2022 Q2
Q4 2020 $479* 31 Dec 2020 10-Q 07 Apr 2022 2021 Q3
Q2 2012 $350,580 +$180,053 +106% 30 Jun 2012 10-K/A 19 Jul 2013 2012 FY
Q2 2011 $170,527 30 Jun 2011 10-K/A 19 Jul 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.