NuZee, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2017 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
NuZee, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2017 to Q3 2023.
  • NuZee, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2023 was $18.4M, a 13.4% 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 2023 $18.4M +$2.17M +13.4% Sep 30, 2023 10-K 2024-01-16
Q3 2022 $16.2M +$3.51M +27.7% Sep 30, 2022 10-K 2024-01-16
Q3 2021 $12.7M +$6.82M +116% Sep 30, 2021 10-K 2022-12-23
Q3 2020 $5.88M +$1.23M +26.4% Sep 30, 2020 10-K 2021-12-22
Q3 2019 $4.65M +$8.16M Sep 30, 2019 10-K 2020-12-28
Q3 2018 -$3.5M -$456K -14.9% Sep 30, 2018 10-K 2019-12-26
Q3 2017 -$3.05M Sep 30, 2017 10-K 2019-02-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.