Deferred Tax Assets, Valuation Allowance of VERDE RESOURCES, INC. from 25 Oct 2013 to 31 Dec 2025

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
VERDE RESOURCES, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 25 Oct 2013 to 31 Dec 2025.
  • VERDE RESOURCES, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $2,594,209, a 33% 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 (%)

VERDE RESOURCES, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,594,209 +$644,525 +33% 31 Dec 2025 10-Q 17 Feb 2026 2026 Q2
Q3 2025 $2,455,906 +$854,275 +53% 30 Sep 2025 10-Q 19 Nov 2025 2026 Q1
Q2 2025 $2,340,023 +$695,613 +42% 30 Jun 2025 10-Q 17 Feb 2026 2026 Q2
Q1 2025 $2,065,510 +$588,107 +40% 31 Mar 2025 10-Q 16 May 2025 2025 Q3
Q4 2024 $1,949,684 +$584,291 +43% 31 Dec 2024 10-Q 13 Feb 2025 2025 Q2
Q3 2024 $1,601,631 +$324,488 +25% 30 Sep 2024 10-Q 19 Nov 2024 2025 Q1
Q2 2024 $1,644,410 +$451,004 +38% 30 Jun 2024 10-K 23 Oct 2025 2025 FY
Q1 2024 $1,477,403 -$865,409 -37% 31 Mar 2024 10-Q 20 May 2024 2024 Q3
Q4 2023 $1,365,393 -$869,360 -39% 31 Dec 2023 10-Q 21 Feb 2024 2024 Q2
Q3 2023 $1,277,143 -$819,720 -39% 30 Sep 2023 10-Q 20 Nov 2023 2024 Q1
Q2 2023 $1,193,406 -$235,944 -17% 30 Jun 2023 10-K 16 Oct 2024 2024 FY
Q1 2023 $2,342,812 +$1,024,159 +78% 31 Mar 2023 10-Q 16 May 2023 2023 Q3
Q4 2022 $2,234,753 +$987,162 +79% 31 Dec 2022 10-Q 14 Feb 2023 2023 Q2
Q3 2022 $2,096,863 +$890,592 +74% 30 Sep 2022 10-Q 17 Nov 2022 2023 Q1
Q2 2022 $1,429,350 +$230,406 +19% 30 Jun 2022 10-K/A 15 Feb 2024 2023 FY
Q1 2022 $1,318,653 +$1,281,576 +3457% 31 Mar 2022 10-Q 30 Jun 2022 2022 Q3
Q4 2021 $1,247,591 +$1,224,982 +5418% 31 Dec 2021 10-Q 22 Feb 2022 2022 Q2
Q3 2021 $1,206,271 +$1,191,893 +8290% 30 Sep 2021 10-Q 28 Dec 2021 2022 Q1
Q2 2021 $1,198,944 +$1,182,149 +7039% 30 Jun 2021 10-K 04 Nov 2022 2022 FY
Q1 2021 $37,077 +$37,077 31 Mar 2021 10-Q/A 21 May 2021 2021 Q3
Q4 2020 $22,609 +$22,609 31 Dec 2020 10-Q 19 Feb 2021 2021 Q2
Q3 2020 $14,378 +$14,378 30 Sep 2020 10-Q 20 Nov 2020 2021 Q1
Q2 2020 $16,795 +$16,795 30 Jun 2020 10-K 12 Nov 2021 2021 FY
Q1 2020 $0 -$70,837 -100% 31 Mar 2020 10-Q 20 May 2020 2020 Q3
Q4 2019 $0 -$65,688 -100% 31 Dec 2019 10-Q 20 Feb 2020 2020 Q2
Q3 2019 $0 -$63,422 -100% 30 Sep 2019 10-Q 19 Nov 2019 2020 Q1
Q2 2019 $0 -$108,284 -100% 30 Jun 2019 10-K 22 Oct 2020 2020 FY
Q1 2019 $70,837 -$11,654 -14% 31 Mar 2019 10-Q 20 May 2019 2019 Q3
Q4 2018 $65,688 +$47,285 +257% 31 Dec 2018 10-Q 19 Feb 2019 2019 Q2
Q3 2018 $63,422 +$55,223 +674% 30 Sep 2018 10-Q 19 Nov 2018 2019 Q1
Q2 2018 $108,284 -$6,490 -5.7% 30 Jun 2018 10-K/A 13 Nov 2019 2019 FY
Q1 2018 $82,491 -$14,169 -15% 31 Mar 2018 10-Q 15 May 2018 2018 Q3
Q4 2017 $18,403 -$44,098 -71% 31 Dec 2017 10-Q 12 Feb 2018 2018 Q2
Q3 2017 $8,199 -$63,979 -89% 30 Sep 2017 10-Q 17 Nov 2017 2018 Q1
Q2 2017 $114,774 -$114,701 -50% 30 Jun 2017 10-K 28 Sep 2018 2018 FY
Q1 2017 $96,660 -$133,405 -58% 31 Mar 2017 10-Q 15 May 2017 2017 Q3
Q4 2016 $62,501 -$140,101 -69% 31 Dec 2016 10-Q 17 Feb 2017 2017 Q2
Q3 2016 $72,178 -$55,617 -44% 30 Sep 2016 10-Q 14 Nov 2016 2017 Q1
Q2 2016 $229,475 -$279,748 -55% 30 Jun 2016 10-K 26 Sep 2017 2017 FY
Q1 2016 $230,065 -$165,843 -42% 31 Mar 2016 10-Q 16 May 2016 2016 Q3
Q4 2015 $202,602 -$86,739 -30% 31 Dec 2015 10-Q 16 Feb 2016 2016 Q2
Q3 2015 $127,795 -$21,206 -14% 30 Sep 2015 10-Q 23 Nov 2015 2016 Q1
Q2 2015 $509,223 +$70,353 +16% 30 Jun 2015 10-K 26 Sep 2016 2016 FY
Q1 2015 $395,908 +$101,998 +35% 31 Mar 2015 10-Q 15 May 2015 2015 Q3
Q4 2014 $289,341 +$75,480 +35% 31 Dec 2014 10-Q 13 Feb 2015 2015 Q2
Q3 2014 $149,001 +$68,479 +85% 30 Sep 2014 10-Q 19 Nov 2014 2015 Q1
Q2 2014 $438,870 30 Jun 2014 10-K 13 Oct 2015 2015 FY
Q1 2014 $293,910 31 Mar 2014 10-Q 20 May 2014 2014 Q3
Q4 2013 $213,861 31 Dec 2013 10-Q/A 04 Mar 2014 2014 Q2
Q3 2013 $80,522 25 Oct 2013 10-K 29 Sep 2014 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.