Dogness (International) Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2020 to Q2 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
Dogness (International) Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2020 to Q2 2024.
  • Dogness (International) Corp Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $2.82M, a 24.6% 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
Q2 2024 $2.82M +$556K +24.6% Jun 30, 2024 20-F 2024-10-17
Q2 2023 $2.26M +$724K +47.2% Jun 30, 2023 20-F 2024-10-17
Q2 2022 $1.54M +$389K +33.9% Jun 30, 2022 20-F 2023-10-12
Q4 2021 $1.52M -$54.1K -3.43% Dec 31, 2021 6-K 2022-05-26
Q2 2021 $1.15M -$488K -29.8% Jun 30, 2021 20-F/A 2023-04-20
Q4 2020 $1.58M Dec 31, 2020 6-K 2021-06-04
Q2 2020 $1.63M Jun 30, 2020 20-F 2021-10-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.