Nova Lifestyle, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
Nova Lifestyle, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Nova Lifestyle, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $5.15M, a 57.7% decline 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 $5.15M -$7.02M -57.7% Dec 31, 2023 10-K 2024-04-15
Q4 2022 $12.2M +$5.31M +77.3% Dec 31, 2022 10-K 2024-04-15
Q4 2021 $6.86M +$3.83M +126% Dec 31, 2021 10-K 2023-04-17
Q4 2020 $3.04M +$797K +35.6% Dec 31, 2020 10-K 2022-04-08
Q4 2019 $2.24M +$2.24M Dec 31, 2019 10-K 2021-03-29
Q4 2018 $0 Dec 31, 2018 10-K/A 2020-05-26
Q4 2012 $5.05K* -$3.09K Dec 31, 2012 10-K 2013-04-01
Q4 2011 $8.13K Dec 31, 2011 10-K 2013-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.