Wally World Media, Inc Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2012 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
Wally World Media, Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2012 to Q3 2023.
  • Wally World Media, Inc Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2023 was $26K, a 33.6% 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 $26K +$6.54K +33.6% Sep 30, 2023 10-K 2024-01-16
Q3 2022 $19.5K +$10.4K +114% Sep 30, 2022 10-K 2024-01-16
Q3 2021 $9.1K Sep 30, 2021 10-K 2023-01-13
Q3 2014 $694K +$410K +144% Sep 30, 2014 10-K 2014-12-23
Q3 2013 $284K +$278K +4474% Sep 30, 2013 10-K 2014-12-23
Q3 2012 $6.22K Sep 30, 2012 10-Q 2014-02-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.