SS Innovations International, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2016 to Q4 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
SS Innovations International, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2016 to Q4 2023.
  • SS Innovations International, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $5.15M, a 570% 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 2023 $5.15M +$4.38M +570% Dec 31, 2023 10-K/A 2024-12-20
Q4 2022 $768K Dec 31, 2022 10-K/A 2024-12-20
Q4 2019 $824K +$240K +41.2% Dec 31, 2019 10-K 2022-02-22
Q2 2019 $542K +$183K +51% Jun 30, 2019 10-Q 2019-08-07
Q1 2019 $479K +$153K +47% Mar 31, 2019 10-Q 2019-05-15
Q4 2018 $584K +$306K +110% Dec 31, 2018 10-K 2022-02-22
Q3 2018 $408K +$41K +11.2% Sep 30, 2018 10-Q 2018-11-13
Q2 2018 $359K +$54.7K +18% Jun 30, 2018 10-Q 2018-08-13
Q1 2018 $326K Mar 31, 2018 10-Q 2018-05-17
Q4 2017 $278K +$109K +64% Dec 31, 2017 10-K 2019-04-16
Q3 2017 $367K Sep 30, 2017 10-Q/A 2018-02-28
Q2 2017 $304K Jun 30, 2017 10-Q 2017-08-29
Q4 2016 $170K Dec 31, 2016 10-K 2018-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.