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

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
APEX 11 INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2017 to 31 Dec 2024.
  • APEX 11 INC. Deferred Tax Assets, Valuation Allowance 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, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

APEX 11 INC. Quarterly Deferred Tax Assets, Valuation Allowance (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-K 25 Jun 2021 2019 FY
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.