Dogness (International) Corp Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q2 2017 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Dogness (International) Corp quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q2 2017 to Q2 2024.
  • Dogness (International) Corp Deferred Tax Assets, Net of Valuation Allowance for the quarter ending June 30, 2024 was $1.87M, a 46.2% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $1.87M +$592K +46.2% Jun 30, 2024 20-F 2024-10-17
Q2 2023 $1.28M +$583K +83.3% Jun 30, 2023 20-F 2024-10-17
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 +$233K +1046% Jun 30, 2019 20-F 2020-10-30
Q2 2018 $22.3K +$12.8K +134% Jun 30, 2018 20-F 2019-10-30
Q2 2017 $9.54K Jun 30, 2017 20-F 2018-10-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.