AGRI-FINTECH HOLDINGS, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2016 to Q2 2023

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
Agri Fintech Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2016 to Q2 2023.
  • Agri Fintech Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2023 was $101M, a 11.4% 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 2023 $101M +$10.4M +11.4% Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $98.3M +$15.1M +18.1% Mar 31, 2023 10-Q 2023-05-19
Q4 2022 $95.7M +$30.5M +46.8% Dec 31, 2022 10-K 2023-04-26
Q3 2022 $93.1M Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $90.5M +$90.2M +26167% Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $83.2M +$82.7M +15419% Mar 31, 2022 10-Q 2023-05-19
Q4 2021 $65.2M +$64.7M +13279% Dec 31, 2021 10-K 2023-04-26
Q2 2021 $345K -$51.8K -13.1% Jun 30, 2021 10-Q 2021-08-23
Q1 2021 $536K +$169K +46.2% Mar 31, 2021 10-Q 2021-05-20
Q4 2020 $487K +$176K +56.3% Dec 31, 2020 10-K/A 2022-04-07
Q3 2020 $427K +$176K +70.5% Sep 30, 2020 10-Q 2020-11-12
Q2 2020 $396K +$159K +66.8% Jun 30, 2020 10-Q 2020-08-12
Q1 2020 $367K +$144K +64.5% Mar 31, 2020 10-Q 2020-05-29
Q4 2019 $312K +$124K +66.2% Dec 31, 2019 10-K 2021-04-13
Q3 2019 $250K +$84.3K +50.8% Sep 30, 2019 10-Q 2019-11-15
Q2 2019 $238K +$84.3K +55% Jun 30, 2019 10-Q 2019-08-14
Q1 2019 $223K +$80.8K +56.9% Mar 31, 2019 10-Q 2019-05-15
Q4 2018 $188K +$99.8K +114% Dec 31, 2018 10-K 2020-04-09
Q3 2018 $166K +$51K +44.4% Sep 30, 2018 10-Q 2018-11-09
Q2 2018 $153K +$71K +86.3% Jun 30, 2018 10-Q 2018-08-13
Q1 2018 $142K +$118K +494% Mar 31, 2018 10-Q 2018-05-10
Q4 2017 $87.7K +$86.5K +7249% Dec 31, 2017 10-K 2019-03-15
Q3 2017 $115K Sep 30, 2017 10-Q 2017-11-13
Q2 2017 $82.3K Jun 30, 2017 10-Q 2017-08-14
Q1 2017 $23.9K Mar 31, 2017 10-Q 2017-05-05
Q4 2016 $1.19K Dec 31, 2016 10-K 2018-03-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.