Deferred Tax Assets, Gross of Winning Catering Group, Inc. from 31 Dec 2015 to 31 Dec 2023

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Winning Catering Group, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2015 to 31 Dec 2023.
Winning Catering Group, Inc. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2023 was $986,882, a 59% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Winning Catering Group, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2023	$986,882	-$1,444,362	-59%	31 Dec 2023	10-K	01 Apr 2024	2023	FY
Q4 2022	$2,431,244	+$643,697	+36%	31 Dec 2022	10-K	01 Apr 2024	2023	FY
Q4 2021	$1,787,547	-$92,912	-4.9%	31 Dec 2021	10-K	28 Mar 2023	2022	FY
Q4 2020	$1,880,459	$0	0%	31 Dec 2020	10-K	22 Mar 2021	2020	FY
Q4 2019	$1,880,459	+$1,446,970	+334%	31 Dec 2019	10-K	15 Mar 2022	2021	FY
Q4 2018	$433,489	-$981,884	-69%	31 Dec 2018	10-K	30 Mar 2020	2019	FY
Q4 2017	$1,415,373	-$3,021,438	-68%	31 Dec 2017	10-K/A	20 May 2019	2018	FY
Q4 2016	$4,436,811	+$3,297,921	+290%	31 Dec 2016	10-K	17 Apr 2018	2017	FY
Q4 2015	$1,138,890			31 Dec 2015	8-K	29 Dec 2017	2017

* An asterisk sign (*) next to the value indicates that the value is likely invalid.