GSG GROUP INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2015 to Q4 2022

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
Gsg Group Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2015 to Q4 2022.
  • Gsg Group Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $16.1K, a 41.3% 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
Q4 2022 $16.1K +$4.7K +41.3% Dec 31, 2022 10-K 2023-04-04
Q4 2021 $11.4K -$3.59K -24% Dec 31, 2021 10-K 2023-04-04
Q4 2020 $15K +$38.2K Dec 31, 2020 10-K 2022-10-05
Q4 2019 -$23.2K -$7.62K -48.9% Dec 31, 2019 10-K 2021-04-15
Q4 2018 -$15.6K -$19.1K -547% Dec 31, 2018 10-K 2020-12-01
Q4 2017 $3.49K +$3.12K +835% Dec 31, 2017 10-K 2019-08-23
Q1 2017 $11.4K Mar 31, 2017 10-Q 2017-05-15
Q4 2016 $373 $0 0% Dec 31, 2016 10-K 2019-02-27
Q3 2016 $1.23K Sep 30, 2016 10-Q 2016-11-15
Q2 2016 $873 Jun 30, 2016 10-Q/A 2016-08-25
Q4 2015 $373 Dec 31, 2015 10-K/A 2017-03-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.