MDJM LTD Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2018 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
Mdjm Ltd quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2018 to Q2 2024.
  • Mdjm Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $751K.
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 $751K Jun 30, 2024 6-K 2024-09-27
Q4 2023 $598K +$248K +70.9% Dec 31, 2023 6-K 2024-09-27
Q4 2022 $350K +$343K +4871% Dec 31, 2022 20-F 2024-04-29
Q2 2022 $6.67K -$252 -3.64% Jun 30, 2022 6-K 2022-10-14
Q4 2021 $7.04K +$199 +2.91% Dec 31, 2021 20-F 2023-04-24
Q2 2021 $6.92K Jun 30, 2021 6-K 2021-10-15
Q4 2020 $6.84K -$7.59K -52.6% Dec 31, 2020 20-F 2022-04-19
Q4 2019 $14.4K -$1.03K -6.64% Dec 31, 2019 20-F 2021-04-16
Q4 2018 $15.4K Dec 31, 2018 20-F 2020-04-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.