CORETAG, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2020 to Q2 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 history and growth rate from Q3 2020 to Q2 2024.
  • Coretag, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $59.5K, a 20.9% 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
Q2 2024 $59.5K +$10.3K +20.9% Jun 30, 2024 10-Q 2024-08-29
Q1 2024 $58.1K +$12.1K +26.2% Mar 31, 2024 10-Q 2024-05-13
Q4 2023 $55.4K +$13.8K +33.1% Dec 31, 2023 10-Q 2024-02-09
Q3 2023 $50.5K +$10.7K +27% Sep 30, 2023 10-Q 2024-08-29
Q2 2023 $49.2K +$17.9K +56.9% Jun 30, 2023 10-Q 2023-07-31
Q1 2023 $46.1K +$14.7K +46.8% Mar 31, 2023 10-Q 2023-05-12
Q4 2022 $41.7K +$12K +40.5% Dec 31, 2022 10-Q 2023-01-30
Q3 2022 $39.8K +$11.7K +41.6% Sep 30, 2022 10-K 2023-12-08
Q2 2022 $31.4K Jun 30, 2022 10-Q 2022-08-15
Q1 2022 $31.4K Mar 31, 2022 10-Q 2022-05-10
Q4 2021 $29.7K Dec 31, 2021 10-Q 2022-02-07
Q3 2021 $28.1K +$6.06K +27.5% Sep 30, 2021 10-K 2023-01-17
Q3 2020 $22K Sep 30, 2020 10-K 2021-11-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.