KINETIC GROUP INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2018 to Q3 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
Kinetic Group Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2018 to Q3 2023.
  • Kinetic Group Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2023 was $78.2K, a 48.6% 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
Q3 2023 $78.2K +$25.6K +48.6% Sep 30, 2023 10-K 2023-11-16
Q3 2022 $52.7K +$25.2K +92% Sep 30, 2022 10-K 2023-11-16
Q3 2021 $27.4K $0 0% Sep 30, 2021 10-K 2021-11-09
Q3 2020 $27.4K +$3.11K +12.8% Sep 30, 2020 10-K 2021-11-09
Q3 2019 $24.3K +$5.59K +29.8% Sep 30, 2019 10-K 2021-09-27
Q3 2018 $18.7K Sep 30, 2018 10-K 2019-12-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.