Dogness (International) Corp Quarterly Deferred Income Tax Assets, Net in USD from Q2 2019 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Dogness (International) Corp quarterly Deferred Income Tax Assets, Net history and growth rate from Q2 2019 to Q4 2023.
  • Dogness (International) Corp Deferred Income Tax Assets, Net for the quarter ending December 31, 2023 was $1.59M.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.59M Dec 31, 2023 6-K/A 2024-04-19
Q2 2023 $1.28M +$583K +83.3% Jun 30, 2023 6-K/A 2024-04-19
Q2 2022 $699K +$93.4K +15.4% Jun 30, 2022 20-F 2023-10-12
Q4 2021 $431K +$302K +234% Dec 31, 2021 6-K 2022-05-26
Q2 2021 $606K +$490K +426% Jun 30, 2021 20-F/A 2023-04-20
Q4 2020 $129K Dec 31, 2020 6-K 2021-06-04
Q2 2020 $115K -$140K -54.9% Jun 30, 2020 20-F 2021-10-29
Q2 2019 $255K Jun 30, 2019 20-F 2020-10-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.