Deferred Tax Assets, Gross of Greenpro Capital Corp. from 31 Dec 2013 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
Greenpro Capital Corp. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2013 to 31 Dec 2024.
  • Greenpro Capital Corp. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $7,946,000, a 1.8% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Greenpro Capital Corp. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $7,946,000 -$149,000 -1.8% 31 Dec 2024 10-K 09 Apr 2025 2024 FY
Q4 2023 $8,095,000 +$1,083,000 +15% 31 Dec 2023 10-K 09 Apr 2025 2024 FY
Q4 2022 $7,012,000 +$103,000 +1.5% 31 Dec 2022 10-K 28 Mar 2024 2023 FY
Q4 2021 $6,909,000 +$1,824,000 +36% 31 Dec 2021 10-K 31 Mar 2023 2022 FY
Q4 2020 $5,085,000 +$586,000 +13% 31 Dec 2020 10-K/A 18 Jul 2022 2021 FY
Q4 2019 $4,499,000 +$882,000 +24% 31 Dec 2019 10-K 29 Mar 2021 2020 FY
Q4 2018 $3,617,000 31 Dec 2018 10-K 30 Mar 2020 2019 FY
Q2 2015 $37,248 +$36,120 30 Jun 2015 8-K 30 Sep 2015 2015
Q1 2015 $86,891 30 Apr 2015 10-Q 11 Jun 2015 2015 Q2
Q4 2014 $27,833 +$11,002 +65% 31 Dec 2014 8-K 30 Sep 2015 2015
Q3 2014 $3,646,000 31 Oct 2014 10-K 27 Jan 2015 2014 FY
Q2 2014 $1,128* 31 Jul 2014 10-Q 15 Sep 2014 2014 Q3
Q4 2013 $16,831 31 Dec 2013 8-K 30 Sep 2015 2015
* An asterisk sign (*) next to the value indicates that the value is likely invalid.