X Metaverse Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
X Metaverse Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2022.
  • X Metaverse Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $159K, a 6.56% 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 $159K +$9.79K +6.56% Dec 31, 2022 10-K 2023-06-21
Q4 2021 $149K +$8.4K +5.97% Dec 31, 2021 10-K 2023-06-21
Q4 2020 $141K +$22.2K +18.7% Dec 31, 2020 10-K 2022-04-15
Q4 2019 $119K +$8.96K +8.18% Dec 31, 2019 10-K 2021-04-02
Q4 2018 $110K -$46.7K -29.9% Dec 31, 2018 10-K 2020-05-07
Q4 2017 $156K -$69.3K -30.7% Dec 31, 2017 10-K 2019-10-11
Q4 2016 $226K Dec 31, 2016 10-K 2018-05-23
Q4 2013 -$150K -$53.5K -55.3% Dec 31, 2013 10-K/A 2014-04-21
Q4 2012 -$96.7K -$32.7K -51.1% Dec 31, 2012 10-K/A 2014-04-21
Q4 2011 -$64K Dec 31, 2011 10-K 2013-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.