DATASEA INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2015 to Q3 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
Datasea Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2015 to Q3 2024.
  • Datasea Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $5.5M, a 34% 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 2024 $5.5M +$1.4M +34% Sep 30, 2024 10-Q 2024-11-13
Q2 2024 $5.17M +$574K +12.5% Jun 30, 2024 10-Q 2024-11-13
Q1 2024 $3.35M -$1M -23% Mar 31, 2024 10-Q 2024-05-13
Q4 2023 $4.29M +$154K +3.72% Dec 31, 2023 10-Q 2024-02-13
Q3 2023 $4.1M +$298K +7.84% Sep 30, 2023 10-Q 2023-11-13
Q2 2023 $4.59M +$871K +23.4% Jun 30, 2023 10-K 2024-09-26
Q1 2023 $4.36M +$1.8M +70.3% Mar 31, 2023 10-Q 2023-05-15
Q4 2022 $4.13M +$991K +31.5% Dec 31, 2022 10-Q 2023-02-13
Q3 2022 $3.81M +$1.3M +51.6% Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $3.72M +$1.61M +75.9% Jun 30, 2022 10-K 2023-09-27
Q1 2022 $2.56M Mar 31, 2022 10-Q 2022-05-16
Q4 2021 $3.14M Dec 31, 2021 10-Q 2022-02-11
Q3 2021 $2.51M Sep 30, 2021 10-Q 2021-11-12
Q2 2021 $2.12M +$920K +76.9% Jun 30, 2021 10-K 2022-09-28
Q2 2020 $1.2M -$2.61K -0.22% Jun 30, 2020 10-K 2021-09-28
Q1 2020 $902K Mar 31, 2020 10-Q/A 2020-09-15
Q4 2019 $1.38M +$185K +15.5% Dec 31, 2019 10-Q/A 2020-09-15
Q3 2019 $1.25M +$169K +15.7% Sep 30, 2019 10-Q/A 2020-09-15
Q2 2019 $1.2M +$214K +21.7% Jun 30, 2019 10-K 2020-09-28
Q4 2018 $1.19M +$409K +52.1% Dec 31, 2018 10-Q 2019-02-14
Q3 2018 $1.08M +$392K +57% Sep 30, 2018 10-Q/A 2018-12-04
Q2 2018 $986K +$401K +68.5% Jun 30, 2018 10-K 2019-10-15
Q1 2018 $1.31M Mar 31, 2018 10-Q 2019-05-15
Q4 2017 $785K Dec 31, 2017 10-Q 2018-02-13
Q3 2017 $687K Sep 30, 2017 10-Q 2017-11-14
Q2 2017 $585K +$298K +104% Jun 30, 2017 10-Q 2018-05-15
Q2 2016 $287K +$236K +466% Jun 30, 2016 10-K 2016-09-28
Q3 2015 $9.5K Sep 30, 2015 10-Q 2015-11-13
Q2 2015 $50.7K Jun 30, 2015 10-K 2016-09-28
Q1 2015 -$5.44K Mar 31, 2015 10-Q 2015-05-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.