Deferred Tax Assets, Valuation Allowance of KINETIC GROUP INC. from 30 Sep 2018 to 30 Sep 2024

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
KINETIC GROUP INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2018 to 30 Sep 2024.
  • KINETIC GROUP INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2024 was $98,199, a 26% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

KINETIC GROUP INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $98,199 +$19,963 +26% 30 Sep 2024 10-K 27 Aug 2025 2024 FY
Q3 2023 $78,236 +$25,572 +49% 30 Sep 2023 10-K 27 Aug 2025 2024 FY
Q3 2022 $52,664 +$25,237 +92% 30 Sep 2022 10-K 16 Nov 2023 2023 FY
Q3 2021 $27,427 $0 0% 30 Sep 2021 10-K 09 Nov 2021 2021 FY
Q3 2020 $27,427 +$3,112 +13% 30 Sep 2020 10-K 09 Nov 2021 2021 FY
Q3 2019 $24,315 +$5,585 +30% 30 Sep 2019 10-K 27 Sep 2021 2020 FY
Q3 2018 $18,730 30 Sep 2018 10-K 30 Dec 2019 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.