Deferred Tax Assets, Valuation Allowance of FG Nexus Inc. from 31 Mar 2020 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
FG Nexus Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2020 to 31 Dec 2024.
  • FG Nexus Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $18,992,000, a 65% 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 (%)

FG Nexus Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $18,992,000 +$7,457,000 +65% 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q4 2023 $11,535,000 +$6,072,000 +111% 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q3 2023 $4,615,000 -$881,000 -16% 30 Sep 2023 10-Q 09 Nov 2023 2023 Q3
Q2 2023 $5,815,000 -$1,848,000 -24% 30 Jun 2023 10-Q 10 Aug 2023 2023 Q2
Q1 2023 $5,179,000 -$1,334,000 -20% 31 Mar 2023 10-Q 12 May 2023 2023 Q1
Q4 2022 $5,463,000 -$252,000 -4.4% 31 Dec 2022 10-K 14 Mar 2024 2023 FY
Q3 2022 $5,496,000 +$481,000 +9.6% 30 Sep 2022 10-Q 09 Nov 2022 2022 Q3
Q2 2022 $7,663,000 +$3,691,000 +93% 30 Jun 2022 10-Q 11 Aug 2022 2022 Q2
Q1 2022 $6,513,000 +$798,000 +14% 31 Mar 2022 10-Q 16 May 2022 2022 Q1
Q4 2021 $5,715,000 +$1,781,000 +45% 31 Dec 2021 10-K 24 Mar 2023 2022 FY
Q3 2021 $5,015,000 +$1,501,000 +43% 30 Sep 2021 10-Q 15 Nov 2021 2021 Q3
Q2 2021 $3,972,000 +$1,968,000 +98% 30 Jun 2021 10-Q 16 Aug 2021 2021 Q2
Q1 2021 $5,715,000 +$4,678,000 +451% 31 Mar 2021 10-Q 16 May 2022 2022 Q1
Q4 2020 $3,934,000 31 Dec 2020 10-K 30 Mar 2022 2021 FY
Q3 2020 $3,514,000 30 Sep 2020 10-Q 16 Nov 2020 2020 Q3
Q2 2020 $2,004,000 30 Jun 2020 10-Q 14 Aug 2020 2020 Q2
Q1 2020 $1,037,000 31 Mar 2020 10-Q 14 May 2020 2020 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.