FRONTERA GROUP INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2016 to Q4 2022

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
Frontera Group Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2016 to Q4 2022.
  • Frontera Group Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $125K, a 247% 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 2022 $125K +$89.2K +247% Dec 31, 2022 10-Q 2023-02-24
Q3 2022 $379K +$345K +1020% Sep 30, 2022 10-Q 2022-11-22
Q2 2022 $1.32M +$1.29M +4186% Jun 30, 2022 10-Q 2023-02-24
Q1 2022 $36.9K +$6.07K +19.7% Mar 31, 2022 10-Q 2022-05-16
Q4 2021 $36.1K +$5.33K +17.3% Dec 31, 2021 10-Q 2022-02-18
Q3 2021 $33.8K +$3.03K +9.83% Sep 30, 2021 10-Q 2021-11-18
Q2 2021 $30.8K $0 0% Jun 30, 2021 10-Q 2022-05-16
Q1 2021 $30.8K $0 0% Mar 31, 2021 10-Q 2021-09-01
Q4 2020 $30.8K $0 0% Dec 31, 2020 10-Q 2021-09-01
Q3 2020 $30.8K $0 0% Sep 30, 2020 10-Q 2021-09-01
Q2 2020 $30.8K $0 0% Jun 30, 2020 10-K 2021-09-01
Q1 2020 $30.8K $0 0% Mar 31, 2020 10-Q 2021-09-01
Q4 2019 $30.8K $0 0% Dec 31, 2019 10-Q 2021-09-01
Q3 2019 $30.8K -$2.25K -6.81% Sep 30, 2019 10-Q 2021-09-01
Q2 2019 $30.8K -$1.62K -5% Jun 30, 2019 10-K 2021-09-01
Q1 2019 $30.8K +$502 +1.66% Mar 31, 2019 10-Q 2021-09-01
Q4 2018 $30.8K +$1.13K +3.81% Dec 31, 2018 10-Q 2021-09-01
Q3 2018 $33.1K -$13.8K -29.4% Sep 30, 2018 10-Q 2018-12-31
Q2 2018 $32.4K Jun 30, 2018 10-Q 2021-09-01
Q1 2018 $30.3K -$15.3K -33.5% Mar 31, 2018 10-Q 2018-06-19
Q4 2017 $29.7K -$15.9K -34.9% Dec 31, 2017 10-Q 2018-03-28
Q3 2017 $46.8K Sep 30, 2017 10-Q 2018-12-31
Q1 2017 $45.6K Mar 31, 2017 10-K 2018-11-23
Q4 2016 $45.6K Dec 31, 2016 10-Q 2018-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.