X3 Holdings Co., Ltd. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2019 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
X3 Holdings Co., Ltd. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2019 to Q2 2024.
  • X3 Holdings Co., Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $3.02M, a 48.1% increase 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 2024 $3.02M +$982K +48.1% Jun 30, 2024 6-K 2024-11-27
Q4 2023 $2.93M +$1.1M +60.1% Dec 31, 2023 6-K 2024-11-27
Q2 2023 $2.04M Jun 30, 2023 6-K 2023-12-29
Q4 2022 $1.83M +$1.09M +148% Dec 31, 2022 20-F 2024-04-30
Q4 2021 $738K +$221K +42.6% Dec 31, 2021 20-F 2023-04-28
Q4 2020 $518K +$245K +89.7% Dec 31, 2020 20-F 2022-05-12
Q4 2019 $273K Dec 31, 2019 20-F 2021-07-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.