Marvion Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 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
Marvion Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2011 to Q3 2024.
  • Marvion Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $487K, a 87.5% decline 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
Q3 2024 $487K -$3.41M -87.5% Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $6.73M +$3.32M +97.1% Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $6.46M +$4.28M +196% Mar 31, 2024 10-Q 2024-05-20
Q4 2023 $41.6K -$2.05M -98% Dec 31, 2023 10-Q 2024-11-12
Q3 2023 $3.9M +$1.88M +92.6% Sep 30, 2023 10-Q 2023-11-20
Q2 2023 $3.41M +$2.69M +373% Jun 30, 2023 10-Q 2023-08-07
Q1 2023 $2.18M +$1.62M +284% Mar 31, 2023 10-Q 2023-05-15
Q4 2022 $2.09M +$1.71M +441% Dec 31, 2022 10-K 2024-04-16
Q3 2022 $2.02M +$2.01M +21070% Sep 30, 2022 10-Q 2022-10-28
Q2 2022 $722K +$335K +86.7% Jun 30, 2022 10-Q 2022-08-11
Q1 2022 $568K +$181K +46.9% Mar 31, 2022 10-Q 2022-05-11
Q4 2021 $387K -$92.1K -19.2% Dec 31, 2021 10-K 2023-04-17
Q3 2021 $9.56K Sep 30, 2021 10-Q 2022-04-07
Q2 2021 $387K Jun 30, 2021 10-Q 2022-10-28
Q1 2021 $387K Mar 31, 2021 10-Q 2022-08-11
Q4 2020 $479K Dec 31, 2020 10-Q 2022-04-07
Q2 2012 $351K +$180K +106% Jun 30, 2012 10-K/A 2013-07-19
Q2 2011 $171K Jun 30, 2011 10-K/A 2013-07-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.