GPODS, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2018 to Q3 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
Gpods, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2018 to Q3 2024.
  • Gpods, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $278K, a 7.97% decline 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
Q3 2024 $278K -$24.1K -7.97% Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $346K +$45.7K +15.2% Jun 30, 2024 10-Q 2024-08-05
Q1 2024 $341K +$52.3K +18.1% Mar 31, 2024 10-Q 2024-11-12
Q4 2023 $326K +$51.1K +18.6% Dec 31, 2023 10-Q 2024-02-13
Q3 2023 $302K +$27.5K +10% Sep 30, 2023 10-Q 2024-02-13
Q2 2023 $300K +$101K +50.3% Jun 30, 2023 10-Q 2024-02-13
Q1 2023 $289K +$95.3K +49.3% Mar 31, 2023 10-K 2024-04-26
Q4 2022 $275K +$87.3K +46.6% Dec 31, 2022 10-Q 2024-02-01
Q3 2022 $275K +$92.2K +50.5% Sep 30, 2022 10-Q 2024-02-01
Q2 2022 $200K +$21.3K +11.9% Jun 30, 2022 10-Q 2024-02-01
Q1 2022 $193K +$18.8K +10.8% Mar 31, 2022 10-K 2024-02-12
Q4 2021 $187K +$16.8K +9.86% Dec 31, 2021 10-Q 2024-01-24
Q3 2021 $182K +$16.2K +9.73% Sep 30, 2021 10-Q 2024-01-24
Q2 2021 $179K +$16.4K +10.1% Jun 30, 2021 10-Q 2024-01-24
Q1 2021 $175K +$20.8K +13.5% Mar 31, 2021 10-K 2024-01-30
Q4 2020 $170K +$30.9K +22.1% Dec 31, 2020 10-Q 2024-01-17
Q3 2020 $166K +$35.7K +27.3% Sep 30, 2020 10-Q 2024-01-16
Q2 2020 $162K +$40.6K +33.4% Jun 30, 2020 10-Q 2024-01-16
Q1 2020 $154K +$43.5K +39.5% Mar 31, 2020 10-K 2024-01-23
Q4 2019 $140K -$34.8K -20% Dec 31, 2019 10-Q 2020-01-23
Q3 2019 $131K +$63.2K +93.7% Sep 30, 2019 10-Q 2019-11-12
Q2 2019 $122K Jun 30, 2019 10-Q 2019-08-07
Q1 2019 $110K +$46.2K +72.3% Mar 31, 2019 10-K 2024-01-10
Q4 2018 $174K Dec 31, 2018 10-Q 2019-02-08
Q3 2018 $67.4K Sep 30, 2018 10-Q 2018-11-14
Q1 2018 $64K Mar 31, 2018 10-K 2019-06-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.