Summit Networks Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2017 to Q3 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
Summit Networks Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2017 to Q3 2022.
  • Summit Networks Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2022 was $255K, a 9.78% 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
Q3 2022 $255K +$22.7K +9.78% Sep 30, 2022 10-K 2023-01-06
Q4 2021 $248K Dec 31, 2021 10-Q 2022-02-11
Q3 2021 $232K $0 0% Sep 30, 2021 10-K 2023-01-06
Q2 2021 $236K +$102K +75.7% Jun 30, 2021 10-Q/A 2021-08-13
Q1 2021 $220K Mar 31, 2021 10-Q 2021-05-17
Q3 2020 $232K Sep 30, 2020 10-Q 2022-02-11
Q2 2020 $134K +$25.8K +23.7% Jul 31, 2020 10-K 2021-12-29
Q2 2019 $109K +$141K Jul 31, 2019 10-K 2020-11-13
Q2 2018 -$32.2K -$27.4K -568% Jul 31, 2018 10-K/A 2019-12-27
Q2 2017 -$4.82K Jul 31, 2017 10-K/A 2018-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.