Shengda Network Technology, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2018 to Q2 2022

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
Shengda Network Technology, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2018 to Q2 2022.
  • Shengda Network Technology, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2022 was $98.8K, a 90% 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
Q2 2022 $98.8K -$884K -90% Jun 30, 2022 10-K/A 2022-11-04
Q2 2021 $983K +$967K +5878% Jun 30, 2021 10-K/A 2022-11-04
Q2 2020 $16.4K +$12K +267% Jun 30, 2020 10-K/A 2022-10-28
Q1 2020 $14.5K +$10.8K +292% Mar 31, 2020 10-Q 2020-05-01
Q4 2019 $8.51K +$5.8K +214% Dec 31, 2019 10-Q 2020-01-21
Q3 2019 -$5.78K Sep 30, 2019 10-Q 2019-10-23
Q2 2019 $4.48K Jun 30, 2019 10-K/A 2022-10-28
Q1 2019 $3.69K Mar 31, 2019 10-Q 2019-05-13
Q4 2018 $2.71K Dec 31, 2018 10-Q 2019-02-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.