China De Xiao Quan Care Group Co., Ltd Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q2 2013 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
China De Xiao Quan Care Group Co., Ltd quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q2 2013 to Q1 2023.
  • China De Xiao Quan Care Group Co., Ltd Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending March 31, 2023 was $2.17M, a 35% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2023 $2.17M -$1.17M -35% Mar 31, 2023 10-Q 2023-05-22
Q4 2022 $2.13M -$1.14M -34.8% Dec 31, 2022 10-K/A 2023-09-11
Q3 2022 $3.48M Sep 30, 2022 10-Q 2022-11-16
Q2 2022 $3.41M Jun 30, 2022 10-Q 2022-09-09
Q1 2022 $3.34M Mar 31, 2022 10-Q 2022-05-12
Q4 2021 $3.27M +$371K +12.8% Dec 31, 2021 10-K/A 2023-09-11
Q4 2020 $2.9M Dec 31, 2020 10-K/A 2023-09-11
Q2 2016 $701K +$701K May 31, 2016 10-K 2016-10-13
Q2 2015 $0 May 31, 2015 10-K 2016-06-22
Q1 2015 $561K Feb 28, 2015 10-Q 2015-04-14
Q4 2014 $373K Nov 30, 2014 10-Q 2015-01-16
Q2 2013 $261K May 31, 2013 10-K/A 2015-01-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.