Kun Peng International Ltd. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2013 to Q3 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
Kun Peng International Ltd. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2013 to Q3 2023.
  • Kun Peng International Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2023 was $1.36M, a 48% 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
Q3 2023 $1.36M +$442K +48% Sep 30, 2023 10-K 2024-01-16
Q3 2022 $922K +$252K +37.6% Sep 30, 2022 10-K 2024-01-16
Q3 2021 $670K +$618K +1184% Sep 30, 2021 10-K/A 2023-07-13
Q3 2020 $52.2K Sep 30, 2020 10-K/A 2022-02-08
Q3 2018 $492K +$126K +34.6% Sep 30, 2018 10-K 2019-01-15
Q3 2017 $366K +$115K +45.9% Sep 30, 2017 10-K 2019-01-15
Q3 2016 $251K +$84.1K +50.5% Sep 30, 2016 10-K 2017-12-21
Q3 2015 $166K +$366K Sep 30, 2015 10-K/A 2017-02-27
Q3 2014 -$199K +$109 +0.06% Sep 30, 2014 10-K 2015-12-28
Q3 2013 -$199K Sep 30, 2013 10-K 2015-01-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.