NEXT-ChemX Corporation. Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2017 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
NEXT-ChemX Corporation. quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2017 to Q4 2023.
  • NEXT-ChemX Corporation. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was $1.27M, a 63.9% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.27M +$496K +63.9% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $775K +$366K +89.5% Dec 31, 2022 10-K 2024-04-01
Q4 2021 $409K +$384K +1548% Dec 31, 2021 10-K/A 2023-04-21
Q4 2020 $24.8K +$3.55K +16.7% Dec 31, 2020 10-K 2022-04-15
Q4 2019 $21.3K +$5.1K +31.5% Dec 31, 2019 10-K 2021-04-08
Q4 2018 $16.2K +$9.2K +132% Dec 31, 2018 10-K 2020-06-18
Q4 2017 $6.99K Dec 31, 2017 10-K 2019-04-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.