Deferred Tax Assets, Valuation Allowance of DATASEA INC. from 31 Mar 2015 to 31 Dec 2025

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
DATASEA INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2015 to 31 Dec 2025.
  • DATASEA INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $5,827,663, a 3% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $5,827,663 +$171,816 +3% 31 Dec 2025 10-Q 12 Feb 2026 2026 Q2
Q3 2025 $5,821,541 +$321,692 +5.8% 30 Sep 2025 10-Q 13 Nov 2025 2026 Q1
Q2 2025 $5,869,988 +$702,275 +14% 30 Jun 2025 10-Q 12 Feb 2026 2026 Q2
Q1 2025 $6,023,895 +$2,670,796 +80% 31 Mar 2025 10-Q 14 May 2025 2025 Q3
Q4 2024 $5,655,847 +$1,369,846 +32% 31 Dec 2024 10-Q 13 Feb 2025 2025 Q2
Q3 2024 $5,499,849 +$1,396,358 +34% 30 Sep 2024 10-Q 13 Nov 2024 2025 Q1
Q2 2024 $5,167,713 +$573,545 +12% 30 Jun 2024 10-K 26 Sep 2025
Q1 2024 $3,353,099 -$1,002,765 -23% 31 Mar 2024 10-Q 13 May 2024 2024 Q3
Q4 2023 $4,286,001 +$153,795 +3.7% 31 Dec 2023 10-Q 13 Feb 2024 2024 Q2
Q3 2023 $4,103,491 +$298,144 +7.8% 30 Sep 2023 10-Q 13 Nov 2023 2024 Q1
Q2 2023 $4,594,168 +$870,640 +23% 30 Jun 2023 10-K 26 Sep 2024 2024 FY
Q1 2023 $4,355,864 +$1,797,650 +70% 31 Mar 2023 10-Q 15 May 2023 2023 Q3
Q4 2022 $4,132,206 +$990,702 +32% 31 Dec 2022 10-Q 13 Feb 2023 2023 Q2
Q3 2022 $3,805,347 +$1,295,143 +52% 30 Sep 2022 10-Q 14 Nov 2022 2023 Q1
Q2 2022 $3,723,528 +$1,606,146 +76% 30 Jun 2022 10-K 27 Sep 2023 2023 FY
Q1 2022 $2,558,214 31 Mar 2022 10-Q 16 May 2022 2022 Q3
Q4 2021 $3,141,504 31 Dec 2021 10-Q 11 Feb 2022 2022 Q2
Q3 2021 $2,510,204 30 Sep 2021 10-Q 12 Nov 2021 2022 Q1
Q2 2021 $2,117,382 +$920,120 +77% 30 Jun 2021 10-K 28 Sep 2022 2022 FY
Q2 2020 $1,197,262 -$2,610 -0.22% 30 Jun 2020 10-K 28 Sep 2021 2021 FY
Q1 2020 $901,777 31 Mar 2020 10-Q/A 15 Sep 2020 2020 Q3
Q4 2019 $1,379,598 +$185,496 +16% 31 Dec 2019 10-Q/A 15 Sep 2020 2020 Q2
Q3 2019 $1,248,489 +$169,479 +16% 30 Sep 2019 10-Q/A 15 Sep 2020 2019 Q1
Q2 2019 $1,199,872 +$213,777 +22% 30 Jun 2019 10-K 28 Sep 2020 2020 FY
Q4 2018 $1,194,102 +$409,043 +52% 31 Dec 2018 10-Q 14 Feb 2019 2019 Q2
Q3 2018 $1,079,010 +$391,816 +57% 30 Sep 2018 10-Q/A 04 Dec 2018 2019 Q1
Q2 2018 $986,095 +$401,036 +69% 30 Jun 2018 10-K 15 Oct 2019 2019 FY
Q1 2018 $1,307,329 31 Mar 2018 10-Q 15 May 2019 2019 Q3
Q4 2017 $785,059 31 Dec 2017 10-Q 13 Feb 2018 2018 Q2
Q3 2017 $687,194 30 Sep 2017 10-Q 14 Nov 2017 2017 Q1
Q2 2017 $585,059 +$298,305 +104% 30 Jun 2017 10-Q 15 May 2018 2018 Q3
Q2 2016 $286,754 +$236,069 +466% 30 Jun 2016 10-K 28 Sep 2016 2016 FY
Q3 2015 $9,500 30 Sep 2015 10-Q 13 Nov 2015 2015 Q3
Q2 2015 $50,685 30 Jun 2015 10-K 28 Sep 2016 2016 FY
Q1 2015 $5,440 31 Mar 2015 10-Q 11 May 2015 2015 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.