Deferred Tax Assets, Valuation Allowance of CORETAG, INC. from 30 Sep 2020 to 30 Jun 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
CORETAG, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2020 to 30 Jun 2024.
  • CORETAG, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2024 was $59,535, a 21% increase 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 (%)

CORETAG, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2024 $59,535 +$10,296 +21% 30 Jun 2024 10-Q/A 04 Apr 2025 2024 Q3
Q1 2024 $58,148 +$12,084 +26% 31 Mar 2024 10-Q 13 May 2024 2024 Q2
Q4 2023 $55,438 +$13,774 +33% 31 Dec 2023 10-Q 09 Feb 2024 2024 Q1
Q3 2023 $50,527 +$10,738 +27% 30 Sep 2023 10-Q/A 04 Apr 2025 2024 Q3
Q2 2023 $49,239 +$17,858 +57% 30 Jun 2023 10-Q 31 Jul 2023 2023 Q3
Q1 2023 $46,064 +$14,683 +47% 31 Mar 2023 10-Q 12 May 2023 2023 Q2
Q4 2022 $41,664 +$12,006 +40% 31 Dec 2022 10-Q 30 Jan 2023 2023 Q1
Q3 2022 $39,789 +$11,686 +42% 30 Sep 2022 10-K 08 Dec 2023 2023 FY
Q2 2022 $31,381 30 Jun 2022 10-Q 15 Aug 2022 2022 Q3
Q1 2022 $31,381 31 Mar 2022 10-Q 10 May 2022 2022 Q2
Q4 2021 $29,658 31 Dec 2021 10-Q 07 Feb 2022 2022 Q1
Q3 2021 $28,103 +$6,058 +27% 30 Sep 2021 10-K 17 Jan 2023 2021 FY
Q3 2020 $22,045 30 Sep 2020 10-K 03 Nov 2021 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.