Deferred Income Tax Expense (Benefit) of NOCERA, INC. from 31 Dec 2017 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
NOCERA, INC. quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2017 to 30 Sep 2025.
  • NOCERA, INC. Deferred Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $0.
  • NOCERA, INC. annual Deferred Income Tax Expense (Benefit) for 2023 was $0.
  • NOCERA, INC. annual Deferred Income Tax Expense (Benefit) for 2022 was $0.
  • NOCERA, INC. annual Deferred Income Tax Expense (Benefit) for 2021 was $0.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

NOCERA, INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $0 $0 01 Jul 2025 30 Sep 2025 10-Q 14 Nov 2025 2025 Q3
Q2 2025 $0 $0 01 Apr 2025 30 Jun 2025 10-Q 14 Aug 2025 2025 Q2
Q3 2024 $0 01 Jul 2024 30 Sep 2024 10-Q 14 Nov 2025 2025 Q3
Q2 2024 $0 01 Apr 2024 30 Jun 2024 10-Q 14 Aug 2025 2025 Q2
Q4 2022 $0 $0 +$2,315 01 Oct 2022 31 Dec 2022 10-K/A 20 Nov 2024 2023 FY
Q3 2022 $2,315 $0 $0 01 Jul 2022 30 Sep 2022 10-Q 18 Nov 2022 2022 Q3
Q2 2022 $2,315 $0 $0 01 Apr 2022 30 Jun 2022 10-Q 15 Aug 2022 2022 Q2
Q1 2022 $2,315 $0 -$2,315 -100% 01 Jan 2022 31 Mar 2022 10-Q 12 May 2022 2022 Q1
Q4 2021 $0 $2,315 +$114,785 +98% 01 Oct 2021 31 Dec 2021 10-K/A 06 Sep 2023 2022 FY
Q3 2021 $114,785 $0 -$119,025 -100% 01 Jul 2021 30 Sep 2021 10-Q 18 Nov 2022 2022 Q3
Q2 2021 $4,240 $0 +$23,154 01 Apr 2021 30 Jun 2021 10-Q 15 Aug 2022 2022 Q2
Q1 2021 $18,914 $2,315 +$23,863 01 Jan 2021 31 Mar 2021 10-Q 12 May 2022 2022 Q1
Q4 2020 $42,777 $117,100 -$87,465 -295% 01 Oct 2020 31 Dec 2020 10-K 23 Mar 2022 2021 FY
Q3 2020 $44,688 $119,025 +$154,410 01 Jul 2020 30 Sep 2020 10-Q 15 Nov 2021 2021 Q3
Q2 2020 $109,722 $23,154 +$865 +3.6% 01 Apr 2020 30 Jun 2020 10-Q 10 Aug 2021 2021 Q2
Q1 2020 $110,587 $21,548 -$20,619 -2219% 01 Jan 2020 31 Mar 2020 10-Q 17 May 2021 2021 Q1
Q4 2019 $89,968 $29,635 01 Oct 2019 31 Dec 2019 10-K 15 Apr 2021 2020 FY
Q3 2019 $35,385 01 Jul 2019 30 Sep 2019 10-Q 16 Nov 2020 2020 Q3
Q2 2019 $24,019 01 Apr 2019 30 Jun 2019 10-Q 12 Aug 2020 2020 Q2
Q1 2019 $929 01 Jan 2019 31 Mar 2019 10-Q/A 02 Jul 2020 2020 Q1

NOCERA, INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 $0 $0 01 Jan 2023 31 Dec 2023 10-K/A 20 Nov 2024 2023 FY
2022 $0 $0 01 Jan 2022 31 Dec 2022 10-K/A 20 Nov 2024 2023 FY
2021 $0 +$42,777 01 Jan 2021 31 Dec 2021 10-K/A 06 Sep 2023 2022 FY
2020 $42,777 +$47,191 +52% 01 Jan 2020 31 Dec 2020 10-K 23 Mar 2022 2021 FY
2019 $89,968 -$105,116 -694% 01 Jan 2019 31 Dec 2019 10-K 15 Apr 2021 2020 FY
2018 $15,148 +$15,148 01 Jan 2018 31 Dec 2018 10-K 14 May 2020 2019 FY
2017 $0 01 Jan 2017 31 Dec 2017 10-K 15 Apr 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.