Newpoint Financial Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 to Q4 2022

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
Newpoint Financial Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2022.
  • Newpoint Financial Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $400K, a 168% 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 2022 $400K +$251K +168% Dec 31, 2022 10-K 2023-05-08
Q4 2021 $149K +$24.4K +19.6% Dec 31, 2021 10-K 2023-05-08
Q4 2020 $125K +$2.93K +2.41% Dec 31, 2020 10-K 2022-04-15
Q4 2019 $122K $0 0% Dec 31, 2019 10-K 2021-04-15
Q4 2018 $122K +$9.29K +8.27% Dec 31, 2018 10-K 2020-03-27
Q4 2017 $112K -$30.3K -21.2% Dec 31, 2017 10-K 2019-05-08
Q4 2016 $143K +$12.1K +9.26% Dec 31, 2016 10-K 2019-05-07
Q4 2015 $131K +$2.75K +2.15% Dec 31, 2015 10-K 2017-03-29
Q4 2014 $128K +$75.5K +144% Dec 31, 2014 10-K 2017-01-06
Q2 2014 $261K Jun 30, 2014 10-Q 2014-09-18
Q1 2014 $55.8K Mar 31, 2014 10-Q 2014-05-20
Q4 2013 $52.3K +$11.8K +29.2% Dec 31, 2013 10-K 2016-12-07
Q3 2013 $42.2K Sep 30, 2013 10-Q/A 2013-12-16
Q4 2012 $40.5K Dec 31, 2012 10-K 2014-04-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.