Deferred Tax Assets, Valuation Allowance of XMax Inc. from 31 Dec 2011 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
XMax Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • XMax Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $7,107,035, a 38% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $7,107,035 +$1,954,746 +38% 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q4 2023 $5,152,289 -$7,017,173 -58% 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q4 2022 $12,169,462 +$5,305,640 +77% 31 Dec 2022 10-K 15 Apr 2024 2023 FY
Q4 2021 $6,863,822 +$3,826,189 +126% 31 Dec 2021 10-K 17 Apr 2023 2022 FY
Q4 2020 $3,037,633 +$796,699 +36% 31 Dec 2020 10-K 08 Apr 2022 2021 FY
Q4 2019 $2,240,934 +$2,240,934 31 Dec 2019 10-K 29 Mar 2021 2020 FY
Q4 2018 $0 31 Dec 2018 10-K/A 26 May 2020 2019 FY
Q4 2012 $5,045* -$3,085 31 Dec 2012 10-K 01 Apr 2013 2012 FY
Q4 2011 $8,130 31 Dec 2011 10-K 01 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.