China De Xiao Quan Care Group Co., Ltd Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2012 to Q1 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
China De Xiao Quan Care Group Co., Ltd quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2012 to Q1 2023.
  • China De Xiao Quan Care Group Co., Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2023 was $456K, a 45.4% 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
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.