Deferred Tax Assets, Net of Valuation Allowance of NOCERA, INC. from 31 Dec 2017 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
NOCERA, INC. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2017 to 31 Dec 2024.
  • NOCERA, INC. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $0.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

NOCERA, INC. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $0 $0 31 Dec 2024 10-K/A 20 Jun 2025 2024 FY
Q3 2024 $28,468 +$28,468 30 Sep 2024 10-K/A 20 Jun 2025 2024 FY
Q2 2024 $27,284 +$27,284 30 Jun 2024 10-K/A 20 Jun 2025 2024 FY
Q1 2024 $0 -$23,391 -100% 31 Mar 2024 10-K/A 20 Jun 2025 2024 FY
Q4 2023 $0 -$23,391 -100% 31 Dec 2023 10-K/A 20 Jun 2025 2024 FY
Q3 2023 $0 $0 30 Sep 2023 10-Q 14 Nov 2023 2023 Q3
Q2 2023 $0 $0 30 Jun 2023 10-Q/A 27 Oct 2023 2023 Q2
Q1 2023 $23,391 +$23,391 31 Mar 2023 10-Q 15 May 2023 2023 Q1
Q4 2022 $23,391 +$23,391 31 Dec 2022 10-K/A 20 Nov 2024 2023 FY
Q3 2022 $0 $0 30 Sep 2022 10-Q 18 Nov 2022 2022 Q3
Q2 2022 $0 $0 30 Jun 2022 10-Q 15 Aug 2022 2022 Q2
Q1 2022 $0 $0 31 Mar 2022 10-Q 12 May 2022 2022 Q1
Q4 2021 $0 -$2,300 -100% 31 Dec 2021 10-Q 18 Nov 2022 2022 Q3
Q3 2021 $0 $0 30 Sep 2021 10-Q 15 Nov 2021 2021 Q3
Q2 2021 $0 -$117,789 -100% 30 Jun 2021 10-Q 10 Aug 2021 2021 Q2
Q1 2021 $0 -$94,562 -100% 31 Mar 2021 10-Q 17 May 2021 2021 Q1
Q4 2020 $2,300 -$72,339 -97% 31 Dec 2020 10-K 23 Mar 2022 2021 FY
Q3 2020 $0 30 Sep 2020 10-Q 16 Nov 2020 2020 Q3
Q2 2020 $117,789 30 Jun 2020 10-Q 12 Aug 2020 2020 Q2
Q1 2020 $94,562 31 Mar 2020 10-Q/A 02 Jul 2020 2020 Q1
Q4 2019 $74,639 +$74,639 31 Dec 2019 10-K 15 Apr 2021 2020 FY
Q4 2018 $0 $0 31 Dec 2018 10-K 14 May 2020 2019 FY
Q4 2017 $0 31 Dec 2017 10-K 15 Apr 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.