LNPR GROUP INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2014 to Q1 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
Lnpr Group Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2014 to Q1 2023.
  • Lnpr Group Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2023 was $354K, a 1287% 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
Q1 2023 $354K +$328K +1287% Mar 31, 2023 10-Q 2023-05-18
Q4 2022 $79.8K +$76.3K +2179% Dec 31, 2022 10-K 2023-03-31
Q1 2022 $25.5K Mar 31, 2022 10-Q 2023-05-18
Q4 2021 $3.5K Dec 31, 2021 10-K 2023-03-31
Q4 2018 $29.5K -$145K -83.1% Dec 31, 2018 10-K 2019-11-27
Q4 2017 $174K -$153K -46.8% Dec 31, 2017 10-K 2019-11-27
Q4 2016 $327K +$170K +108% Dec 31, 2016 10-K 2019-11-27
Q4 2015 $157K +$249K Dec 31, 2015 10-K 2017-04-17
Q4 2014 -$91.9K Dec 31, 2014 10-K 2016-04-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.