ACRO BIOMEDICAL CO., LTD. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2015 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
Acro Biomedical Co., Ltd. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2015 to Q4 2022.
  • Acro Biomedical Co., Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $5.01M, a 198% 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 $5.01M +$3.33M +198% Dec 31, 2022 10-K 2023-07-21
Q4 2021 $1.68M +$1.62M +2424% Dec 31, 2021 10-K 2023-07-21
Q3 2021 $91.4K +$41K +81.5% Sep 30, 2021 10-Q 2021-11-22
Q2 2021 $76.2K +$40.9K +116% Jun 30, 2021 10-Q 2021-08-23
Q1 2021 $78.6K +$56.5K +255% Mar 31, 2021 10-Q 2021-05-24
Q4 2020 $66.6K +$27.4K +69.8% Dec 31, 2020 10-K 2022-04-15
Q3 2020 $50.3K +$26.9K +115% Sep 30, 2020 10-Q 2020-11-17
Q2 2020 $35.3K Jun 30, 2020 10-Q 2020-08-19
Q1 2020 $22.1K Mar 31, 2020 10-Q 2020-05-19
Q4 2019 $39.2K +$39.2K Dec 31, 2019 10-K 2021-04-02
Q3 2019 $23.4K -$8.64K -26.9% Sep 30, 2019 10-KT 2020-03-27
Q4 2018 $0 -$4.77K -100% Dec 31, 2018 10-KT 2020-03-27
Q3 2018 $32K $0 0% Sep 30, 2018 10-KT 2020-03-27
Q4 2017 $4.77K Dec 31, 2017 10-Q 2018-02-14
Q3 2017 $32K +$764 +2.44% Sep 30, 2017 10-K 2018-12-28
Q3 2016 $31.3K +$14.8K +89.4% Sep 30, 2016 10-K/A 2018-01-16
Q3 2015 $16.5K Sep 30, 2015 10-K 2016-12-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.