Charging Robotics Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2020 to Q4 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
Charging Robotics Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2020 to Q4 2023.
  • Charging Robotics Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $905K, a 85.1% 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 2023 $905K +$416K +85.1% Dec 31, 2023 10-K 2024-03-12
Q4 2022 $489K -$56.1K -10.3% Dec 31, 2022 10-K 2024-03-12
Q4 2021 $545K +$6.14K +1.14% Dec 31, 2021 10-K/A 2023-05-17
Q3 2021 $3.22K +$2.8K +655% Sep 30, 2021 10-Q 2021-11-10
Q2 2021 $2.23K +$1.91K +595% Jun 30, 2021 10-Q 2021-08-13
Q1 2021 $1.17K +$1.09K +1295% Mar 31, 2021 10-Q 2021-05-13
Q4 2020 $539K Dec 31, 2020 10-K 2022-04-18
Q3 2020 $427 Sep 30, 2020 10-Q 2021-11-10
Q2 2020 $321 Jun 30, 2020 10-Q 2021-08-13
Q1 2020 $84.00 Mar 31, 2020 10-Q 2021-05-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.