TDH Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2016 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
TDH Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2016 to Q4 2022.
  • TDH Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $6.36M, a 3.06% decline 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 $6.36M -$201K -3.06% Dec 31, 2022 20-F 2024-04-29
Q4 2021 $6.56M +$1.68M +34.4% Dec 31, 2021 20-F 2023-04-25
Q4 2020 $4.88M -$391K -7.42% Dec 31, 2020 20-F 2022-04-29
Q4 2019 $5.27M +$3.15M +149% Dec 31, 2019 20-F 2021-04-26
Q4 2018 $2.12M +$1.84M +672% Dec 31, 2018 20-F 2019-05-15
Q4 2017 $274K +$71.1K +35% Dec 31, 2017 20-F 2019-05-15
Q4 2016 $203K Dec 31, 2016 20-F 2018-04-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.