Healing Co Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2014 to Q2 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
Healing Co Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2014 to Q2 2023.
  • Healing Co Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2023 was $6.27M, a 250% 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
Q2 2023 $6.27M +$4.47M +250% Jun 30, 2023 10-K 2023-10-23
Q2 2022 $1.79M +$1.72M +2529% Jun 30, 2022 10-K 2023-10-23
Q2 2021 $68.2K +$23.8K +53.6% Jun 30, 2021 10-K 2022-10-12
Q2 2020 $44.4K +$110K Jun 30, 2020 10-K 2021-10-14
Q2 2019 -$65.2K -$126K -208% Jun 30, 2019 10-K 2020-09-08
Q2 2018 $60.5K +$3.27K +5.71% Jun 30, 2018 10-K 2019-09-06
Q2 2017 $57.2K +$7.36K +14.8% Jun 30, 2017 10-K 2018-09-06
Q2 2016 $49.8K +$5.97K +13.6% Jun 30, 2016 10-K 2017-09-19
Q2 2015 $43.9K +$5.57K +14.5% Jun 30, 2015 10-K 2016-09-23
Q2 2014 $38.3K Jun 30, 2014 10-K/A 2015-09-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.