Deferred Tax Assets, Gross of SigmaRenoPro, Inc. from 30 Jun 2019 to 30 Sep 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
SigmaRenoPro, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Jun 2019 to 30 Sep 2023.
  • SigmaRenoPro, Inc. Deferred Tax Assets, Gross for the quarter ending 30 Sep 2023 was $0, a 100% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

SigmaRenoPro, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2023 $0 -$17,371 -100% 30 Sep 2023 10-Q 30 Nov 2023 2024 Q1
Q1 2023 $17,371 $0 0% 31 Mar 2023 10-Q 30 Nov 2023 2023 Q3
Q4 2022 $17,371 $0 0% 31 Dec 2022 10-Q 30 Nov 2023 2023 Q2
Q3 2022 $17,371 $0 0% 30 Sep 2022 10-Q 30 Nov 2023 2024 Q1
Q1 2022 $17,371 31 Mar 2022 10-Q 30 Nov 2023 2023 Q3
Q4 2021 $17,371 31 Dec 2021 10-Q 30 Nov 2023 2023 Q2
Q3 2021 $17,371 30 Sep 2021 10-Q 30 Nov 2023 2023 Q1
Q2 2020 $17,371 +$5,800 +50% 30 Jun 2020 10-K 20 Jan 2021 2020 FY
Q2 2019 $11,571 30 Jun 2019 10-K 20 Jan 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.