Deferred Tax Assets, Valuation Allowance of Charging Robotics Inc. from 31 Mar 2020 to 31 Dec 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
Charging Robotics Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2020 to 31 Dec 2024.
  • Charging Robotics Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $1,598,000, a 77% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $1,598,000 +$693,000 +77% 31 Dec 2024 10-K 15 Apr 2025 2024 FY
Q4 2023 $905,000 +$416,000 +85% 31 Dec 2023 10-K 15 Apr 2025 2024 FY
Q4 2022 $489,000 -$56,134 -10% 31 Dec 2022 10-K 12 Mar 2024 2023 FY
Q4 2021 $545,134 +$6,138 +1.1% 31 Dec 2021 10-K/A 17 May 2023 2021 FY
Q3 2021 $3,223 +$2,796 +655% 30 Sep 2021 10-Q 10 Nov 2021 2021 Q3
Q2 2021 $2,230 +$1,909 +595% 30 Jun 2021 10-Q 13 Aug 2021 2021 Q2
Q1 2021 $1,172 +$1,088 +1295% 31 Mar 2021 10-Q 13 May 2021 2021 Q1
Q4 2020 $538,996 31 Dec 2020 10-K 18 Apr 2022 2021 FY
Q3 2020 $427 30 Sep 2020 10-Q 10 Nov 2021 2021 Q3
Q2 2020 $321 30 Jun 2020 10-Q 13 Aug 2021 2021 Q2
Q1 2020 $84 31 Mar 2020 10-Q 13 May 2021 2021 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.