Deferred Tax Assets, Valuation Allowance of Greenpro Capital Corp. from 31 Dec 2013 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
Greenpro Capital Corp. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2013 to 31 Dec 2024.
  • Greenpro Capital Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $7,938,000, a 1.6% decline 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $7,938,000 -$128,000 -1.6% 31 Dec 2024 10-K 09 Apr 2025 2024 FY
Q4 2023 $8,066,000 +$1,060,000 +15% 31 Dec 2023 10-K 09 Apr 2025 2024 FY
Q4 2022 $7,006,000 +$1,202,000 +21% 31 Dec 2022 10-K 28 Mar 2024 2023 FY
Q4 2021 $5,804,000 +$768,000 +15% 31 Dec 2021 10-K 31 Mar 2023 2022 FY
Q4 2020 $5,036,000 +$744,000 +17% 31 Dec 2020 10-K/A 18 Jul 2022 2021 FY
Q4 2019 $4,292,000 +$731,000 +21% 31 Dec 2019 10-K 29 Mar 2021 2020 FY
Q4 2018 $3,561,000 +$2,520,165 +242% 31 Dec 2018 10-K 30 Mar 2020 2019 FY
Q4 2017 $1,040,835 +$477,466 +85% 31 Dec 2017 10-K 02 Apr 2019 2018 FY
Q3 2017 $704,219 30 Sep 2017 10-Q 14 Nov 2017 2017 Q3
Q2 2017 $621,464 30 Jun 2017 10-Q 14 Aug 2017 2017 Q2
Q1 2017 $585,375 -$243,404 -71% 31 Mar 2017 10-Q 15 May 2017 2017 Q1
Q4 2016 $563,369 +$791,545 31 Dec 2016 10-K 13 Apr 2018 2017 FY
Q1 2016 $341,971 -$428,862 -494% 31 Mar 2016 10-Q 16 May 2016 2016 Q1
Q4 2015 $228,176 -$121,851 -115% 31 Dec 2015 10-K 27 Mar 2017 2016 FY
Q3 2015 $296,576 -$300,222 -8234% 30 Sep 2015 10-Q 13 Nov 2015 2015 Q3
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 $106,325 -$123,156 -732% 31 Dec 2014 10-K 01 Apr 2016 2015 FY
Q3 2014 $3,646 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.