Greenpro Capital Corp. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2013 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
Greenpro Capital Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q4 2023.
  • Greenpro Capital Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $8.07M, a 15.1% 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 $8.07M +$1.06M +15.1% Dec 31, 2023 10-K 2024-03-28
Q4 2022 $7.01M +$1.2M +20.7% Dec 31, 2022 10-K 2024-03-28
Q4 2021 $5.8M +$768K +15.3% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $5.04M +$744K +17.3% Dec 31, 2020 10-K/A 2022-07-18
Q4 2019 $4.29M +$731K +20.5% Dec 31, 2019 10-K 2021-03-29
Q4 2018 $3.56M +$2.52M +242% Dec 31, 2018 10-K 2020-03-30
Q4 2017 $1.04M +$477K +84.8% Dec 31, 2017 10-K 2019-04-02
Q3 2017 $704K Sep 30, 2017 10-Q 2017-11-14
Q2 2017 $621K Jun 30, 2017 10-Q 2017-08-14
Q1 2017 -$585K -$243K -71.2% Mar 31, 2017 10-Q 2017-05-15
Q4 2016 $563K +$792K Dec 31, 2016 10-K 2018-04-13
Q1 2016 -$342K -$429K -494% Mar 31, 2016 10-Q 2016-05-16
Q4 2015 -$228K -$122K -115% Dec 31, 2015 10-K 2017-03-27
Q3 2015 -$297K -$300K -8234% Sep 30, 2015 10-Q 2015-11-13
Q2 2015 $37.2K +$36.1K Jun 30, 2015 8-K/A 2015-09-30
Q1 2015 $86.9K Apr 30, 2015 10-Q 2015-06-11
Q4 2014 -$106K -$123K -732% Dec 31, 2014 10-K/A 2016-04-01
Q3 2014 $3.65K Oct 31, 2014 10-K 2015-01-27
Q2 2014 $1.13K* Jul 31, 2014 10-Q 2014-09-15
Q4 2013 $16.8K Dec 31, 2013 8-K/A 2015-09-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.