China De Xiao Quan Care Group Co., Ltd Quarterly Deferred Tax Assets, Gross in USD from Q2 2012 to Q1 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
China De Xiao Quan Care Group Co., Ltd quarterly Deferred Tax Assets, Gross history and growth rate from Q2 2012 to Q1 2023.
  • China De Xiao Quan Care Group Co., Ltd Deferred Tax Assets, Gross for the quarter ending March 31, 2023 was $456K, a 45.4% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2023 $456K -$380K -45.4% Mar 31, 2023 10-Q 2023-05-22
Q4 2022 $448K -$239K -34.8% Dec 31, 2022 10-K/A 2023-09-11
Q3 2022 $870K Sep 30, 2022 10-Q 2022-11-16
Q2 2022 $853K Jun 30, 2022 10-Q 2022-09-09
Q1 2022 $835K Mar 31, 2022 10-Q 2022-05-12
Q4 2021 $687K Dec 31, 2021 10-K/A 2023-09-11
Q2 2013 $88.8K +$79.3K +835% May 31, 2013 10-K 2013-08-29
Q2 2012 $9.5K May 31, 2012 10-K 2013-08-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.