Deferred Tax Assets, Gross of APEX 11 INC. from 31 Dec 2017 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
APEX 11 INC. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2017 to 31 Dec 2024.
  • APEX 11 INC. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $69,010, a 14% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

APEX 11 INC. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $69,010 +$8,474 +14% 31 Dec 2024 10-K/A 26 Jan 2026 2024 FY
Q4 2023 $60,536 +$8,605 +17% 31 Dec 2023 10-K/A 26 Jan 2026 2024 FY
Q4 2022 $51,931 +$9,644 +23% 31 Dec 2022 10-K/A 26 Jan 2026 2023 FY
Q4 2021 $42,287 +$17,740 +72% 31 Dec 2021 10-K 17 Apr 2023 2022 FY
Q4 2020 $24,547 +$6,442 +36% 31 Dec 2020 10-K 31 Mar 2022 2021 FY
Q4 2019 $18,105 +$7,251 +67% 31 Dec 2019 10-K/A 23 Nov 2021 2020 FY
Q2 2019 $11,498 30 Jun 2019 10-Q 30 Apr 2021 2019 Q2
Q1 2019 $11,143 31 Mar 2019 10-Q 09 Apr 2021 2018 Q1
Q4 2018 $10,854 +$5,863 +117% 31 Dec 2018 10-Q 30 Apr 2021 2019 Q2
Q4 2017 $4,991 31 Dec 2017 10-K 09 Apr 2021 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.