Deferred Tax Assets, Valuation Allowance of EOS INC. from 31 Dec 2015 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
EOS INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2015 to 30 Jun 2024.
  • EOS INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2024 was $40,757, a 23% decline 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2024 $40,757 -$12,387 -23% 30 Jun 2024 10-Q 19 Aug 2024 2024 Q2
Q1 2024 $9,267 -$16,761 -64% 31 Mar 2024 10-Q/A 30 May 2024 2024 Q1
Q4 2023 $129,243 -$155,362 -55% 31 Dec 2023 10-K/A 02 Apr 2025 2023 FY
Q2 2023 $53,144 -$18,881 -26% 30 Jun 2023 10-Q 19 Aug 2024 2024 Q2
Q1 2023 $26,028 -$16,138 -38% 31 Mar 2023 10-Q 16 May 2023 2023 Q1
Q4 2022 $284,605 +$226,602 +391% 31 Dec 2022 10-K/A 02 Apr 2025 2023 FY
Q3 2022 $96,994 +$52,049 +116% 30 Sep 2022 10-Q 14 Nov 2022 2022 Q3
Q2 2022 $72,025 +$48,401 +205% 30 Jun 2022 10-Q 14 Aug 2023 2023 Q2
Q1 2022 $42,166 +$28,301 +204% 31 Mar 2022 10-Q 16 May 2023 2023 Q1
Q4 2021 $58,003 -$3,405 -5.5% 31 Dec 2021 10-K/A 06 Apr 2023 2022 FY
Q3 2021 $44,945 -$1,355 -2.9% 30 Sep 2021 10-Q 14 Nov 2022 2022 Q3
Q2 2021 $23,624 -$4,395 -16% 30 Jun 2021 10-Q 31 Aug 2022 2022 Q2
Q1 2021 $13,865 -$116,276 -89% 31 Mar 2021 10-Q 23 May 2022 2022 Q1
Q4 2020 $61,408 +$56,887 +1258% 31 Dec 2020 10-K 18 Apr 2022 2021 FY
Q3 2020 $46,300 +$43,509 +1559% 30 Sep 2020 10-Q 19 Nov 2021 2021 Q3
Q2 2020 $28,019 +$25,006 +830% 30 Jun 2020 10-Q 16 Aug 2021 2021 Q2
Q1 2020 $130,141 +$16,980 +15% 31 Mar 2020 10-Q 25 Jun 2020 2020 Q1
Q4 2019 $4,521 -$107,035 -96% 31 Dec 2019 10-K 15 Apr 2021 2020 FY
Q3 2019 $2,791 -$105,848 -97% 30 Sep 2019 10-Q 25 Jan 2021 2020 Q3
Q2 2019 $3,013 -$103,618 -97% 30 Jun 2019 10-Q 21 Aug 2020 2020 Q2
Q1 2019 $113,161 +$17,797 +19% 31 Mar 2019 10-Q 21 May 2019 2019 Q1
Q4 2018 $111,556 +$30,245 +37% 31 Dec 2018 10-K 16 Apr 2020 2019 FY
Q3 2018 $108,639 +$27,328 +34% 30 Sep 2018 10-Q 14 Nov 2018 2018 Q3
Q2 2018 $106,631 -$18,599 -15% 30 Jun 2018 10-Q 14 Aug 2018 2018 Q2
Q1 2018 $95,364 -$16,402 -15% 31 Mar 2018 10-Q 15 May 2018 2018 Q1
Q4 2017 $81,311 -$22,656 -22% 31 Dec 2017 10-K 15 Apr 2019 2018 FY
Q3 2017 $81,311 -$22,656 -22% 30 Sep 2017 10-Q 14 Nov 2018 2018 Q3
Q2 2017 $125,230 +$29,015 +30% 30 Jun 2017 10-Q 14 Aug 2017 2017 Q2
Q1 2017 $111,766 +$17,195 +18% 31 Mar 2017 10-Q 15 May 2017 2017 Q1
Q4 2016 $103,967 +$52,970 +104% 31 Dec 2016 10-K 04 Apr 2018 2017 FY
Q3 2016 $103,967 30 Sep 2016 10-Q 13 Nov 2017 2017 Q3
Q2 2016 $96,215 30 Jun 2016 10-Q/A 12 Dec 2016 2016 Q2
Q1 2016 $94,571 31 Mar 2016 10-Q/A 12 Dec 2016 2016 Q1
Q4 2015 $50,997 31 Dec 2015 10-K 12 Feb 2018 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.