VISION ENERGY Corp 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
VISION ENERGY Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2015 to Q4 2022.
  • VISION ENERGY Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $3.37M, a 152% 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 $3.37M +$2.03M +152% Dec 31, 2022 10-K 2023-03-31
Q4 2021 $1.34M +$288K +27.4% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $1.05M +$520K +98.1% Dec 31, 2020 10-K 2022-04-15
Q4 2019 $530K +$150K +39.5% Dec 31, 2019 10-K 2021-03-12
Q4 2018 $380K +$189K +99% Dec 31, 2018 10-K 2020-03-25
Q3 2018 $26.2K Sep 30, 2018 10-Q 2018-11-08
Q2 2018 $25.7K Jun 30, 2018 10-Q 2018-08-10
Q4 2017 $191K +$150K +366% Dec 31, 2017 10-K 2019-03-26
Q4 2016 $41K +$43.3K Dec 31, 2016 10-K 2018-04-02
Q4 2015 -$2.33K Dec 31, 2015 10-K 2017-03-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.