China United Insurance Service, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2015 to Q4 2022

Taxonomy & unit
us-gaap: TWD and USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
China United Insurance Service, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2015 to Q4 2022.
  • China United Insurance Service, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $906K, a 44.8% decline 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 2022 $906K -$734K -44.8% Dec 31, 2022 10-K 2023-03-30
Q3 2022 $355K Sep 30, 2022 10-Q 2022-11-14
Q4 2021 $1.64M -$520K -24.1% Dec 31, 2021 10-K 2023-03-30
Q4 2020 $2.16M +$1.01M +87.4% Dec 31, 2020 10-K 2022-04-08
Q4 2019 $1.15M +$305K +36% Dec 31, 2019 10-K 2021-03-25
Q4 2018 $847K -$27.9K -3.19% Dec 31, 2018 10-K 2020-03-20
Q4 2017 $875K -$118K -11.9% Dec 31, 2017 10-K 2019-04-01
Q3 2017 $1.1M Sep 30, 2017 10-Q 2017-11-09
Q2 2017 $1.17M Jun 30, 2017 10-Q 2017-08-09
Q1 2017 $1.01M Mar 31, 2017 10-Q 2017-05-10
Q4 2016 $993K +$136K +15.9% Dec 31, 2016 10-K/A 2019-01-24
Q4 2015 $857K Dec 31, 2015 10-K 2017-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.