VERDE RESOURCES, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2013 to Q3 2024

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 history and growth rate from Q3 2013 to Q3 2024.
  • Verde Resources, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $1.6M, a 25.4% 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 2024 $1.6M +$324K +25.4% Sep 30, 2024 10-Q 2024-11-19
Q2 2024 $1.28M +$83.7K +7.02% Jun 30, 2024 10-Q 2024-11-19
Q1 2024 $1.48M -$865K -36.9% Mar 31, 2024 10-Q 2024-05-20
Q4 2023 $1.37M -$869K -38.9% Dec 31, 2023 10-Q 2024-02-21
Q3 2023 $1.28M -$820K -39.1% Sep 30, 2023 10-Q 2023-11-20
Q2 2023 $1.19M -$236K -16.5% Jun 30, 2023 10-K 2024-10-16
Q1 2023 $2.34M +$1.02M +77.7% Mar 31, 2023 10-Q 2023-05-16
Q4 2022 $2.23M +$987K +79.1% Dec 31, 2022 10-Q 2023-02-14
Q3 2022 $2.1M +$891K +73.8% Sep 30, 2022 10-Q 2022-11-17
Q2 2022 $1.43M +$230K +19.2% Jun 30, 2022 10-K/A 2024-02-15
Q1 2022 $1.32M +$1.28M +3457% Mar 31, 2022 10-Q 2022-06-30
Q4 2021 $1.25M +$1.22M +5418% Dec 31, 2021 10-Q 2022-02-22
Q3 2021 $1.21M +$1.19M +8290% Sep 30, 2021 10-Q 2021-12-28
Q2 2021 $1.2M +$1.18M +7039% Jun 30, 2021 10-K 2022-11-04
Q1 2021 $37.1K +$37.1K Mar 31, 2021 10-Q/A 2021-05-21
Q4 2020 $22.6K +$22.6K Dec 31, 2020 10-Q 2021-02-19
Q3 2020 $14.4K +$14.4K Sep 30, 2020 10-Q 2020-11-20
Q2 2020 $16.8K +$16.8K Jun 30, 2020 10-K 2021-11-12
Q1 2020 $0 -$70.8K -100% Mar 31, 2020 10-Q 2020-05-20
Q4 2019 $0 -$65.7K -100% Dec 31, 2019 10-Q 2020-02-20
Q3 2019 $0 -$63.4K -100% Sep 30, 2019 10-Q 2019-11-19
Q2 2019 $0 -$108K -100% Jun 30, 2019 10-K 2020-10-22
Q1 2019 $70.8K -$11.7K -14.1% Mar 31, 2019 10-Q 2019-05-20
Q4 2018 $65.7K +$47.3K +257% Dec 31, 2018 10-Q 2019-02-19
Q3 2018 $63.4K +$55.2K +674% Sep 30, 2018 10-Q 2018-11-19
Q2 2018 $108K -$6.49K -5.66% Jun 30, 2018 10-K/A 2019-11-13
Q1 2018 $82.5K -$14.2K -14.7% Mar 31, 2018 10-Q 2018-05-15
Q4 2017 $18.4K -$44.1K -70.6% Dec 31, 2017 10-Q 2018-02-12
Q3 2017 $8.2K -$64K -88.6% Sep 30, 2017 10-Q 2017-11-17
Q2 2017 $115K -$115K -50% Jun 30, 2017 10-K 2018-09-28
Q1 2017 $96.7K -$133K -58% Mar 31, 2017 10-Q 2017-05-15
Q4 2016 $62.5K -$140K -69.2% Dec 31, 2016 10-Q 2017-02-17
Q3 2016 $72.2K -$55.6K -43.5% Sep 30, 2016 10-Q 2016-11-14
Q2 2016 $229K -$280K -54.9% Jun 30, 2016 10-K 2017-09-26
Q1 2016 $230K -$166K -41.9% Mar 31, 2016 10-Q 2016-05-16
Q4 2015 $203K -$86.7K -30% Dec 31, 2015 10-Q 2016-02-16
Q3 2015 $128K -$21.2K -14.2% Sep 30, 2015 10-Q 2015-11-23
Q2 2015 $509K +$70.4K +16% Jun 30, 2015 10-K 2016-09-26
Q1 2015 $396K +$102K +34.7% Mar 31, 2015 10-Q 2015-05-15
Q4 2014 $289K +$75.5K +35.3% Dec 31, 2014 10-Q 2015-02-13
Q3 2014 $149K +$68.5K +85% Sep 30, 2014 10-Q 2014-11-19
Q2 2014 $439K Jun 30, 2014 10-K 2015-10-13
Q1 2014 $294K Mar 31, 2014 10-Q 2014-05-20
Q4 2013 $214K Dec 31, 2013 10-Q/A 2014-03-04
Q3 2013 $80.5K Oct 25, 2013 10-K 2014-09-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.