APEX 11 INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2017 to Q4 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
Apex 11 Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2017 to Q4 2023.
  • Apex 11 Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $60.2K, a 15.9% 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
Q4 2023 $60.2K +$8.26K +15.9% Dec 31, 2023 10-K/A 2024-11-08
Q4 2022 $51.9K +$9.64K +22.8% Dec 31, 2022 10-K/A 2024-11-08
Q4 2021 $42.3K +$17.7K +72.3% Dec 31, 2021 10-K 2023-04-17
Q4 2020 $24.5K +$6.44K +35.6% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $18.1K +$7.25K +66.8% Dec 31, 2019 10-K/A 2021-11-23
Q2 2019 $11.5K Jun 30, 2019 10-Q 2021-04-30
Q1 2019 $11.1K Mar 31, 2019 10-Q 2021-04-09
Q4 2018 $10.9K +$5.86K +117% Dec 31, 2018 10-K 2021-06-25
Q4 2017 $4.99K Dec 31, 2017 10-K 2021-04-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.