Sustainable Projects Group Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2012 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
Sustainable Projects Group Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2012 to Q4 2023.
  • Sustainable Projects Group Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $914K, a 1751% 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 $914K +$864K +1751% Dec 31, 2023 10-K 2024-04-04
Q4 2022 $49.4K -$358K -87.9% Dec 31, 2022 10-K 2024-04-04
Q4 2021 $408K -$5.6K -1.36% Dec 31, 2021 10-K/A 2023-12-12
Q4 2020 $413K +$117K +39.3% Dec 31, 2020 10-K 2022-03-25
Q4 2019 $297K +$32.5K +12.3% Dec 31, 2019 10-K 2021-12-13
Q4 2018 $264K Dec 31, 2018 10-K 2020-04-14
Q2 2018 $131K +$19.1K +17% May 31, 2018 10-KT 2019-11-25
Q2 2017 $112K +$155K May 31, 2017 10-KT 2019-11-25
Q2 2016 -$42.2K -$106K -166% May 31, 2016 10-K 2017-08-31
Q2 2015 $63.5K +$11.3K +21.7% May 31, 2015 10-K 2015-08-31
Q2 2014 $52.2K +$21K +67.2% May 31, 2014 10-K 2015-08-31
Q2 2013 $31.2K +$8.41K +36.9% May 31, 2013 10-K 2014-09-08
Q2 2012 $22.8K May 31, 2012 10-K 2013-08-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.