Deferred Tax Assets, Valuation Allowance of SigmaRenoPro, Inc. from 30 Jun 2017 to 30 Sep 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
SigmaRenoPro, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2017 to 30 Sep 2023.
  • SigmaRenoPro, Inc. Deferred Tax Assets, Valuation Allowance 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, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

SigmaRenoPro, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (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 +$6,446 +126% 30 Jun 2019 10-K 20 Jan 2021 2020 FY
Q2 2018 $5,125 +$5,033 +5471% 30 Jun 2018 10-K 30 Aug 2019 2019 FY
Q2 2017 $92 30 Jun 2017 10-K 22 Feb 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.