Deferred Tax Assets, Valuation Allowance of NOCERA, INC. from 31 Dec 2017 to 30 Sep 2025

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
NOCERA, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2017 to 30 Sep 2025.
  • NOCERA, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $138,946, unchanged year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $138,946 $0 0% 30 Sep 2025 10-Q 14 Nov 2025 2025 Q3
Q2 2025 $95,844 -$43,102 -31% 30 Jun 2025 10-Q 14 Aug 2025 2025 Q2
Q1 2025 $95,844 $0 0% 31 Mar 2025 10-Q/A 20 Jun 2025 2025 Q1
Q4 2024 $138,946 +$43,102 +45% 31 Dec 2024 10-Q 14 Nov 2025 2025 Q3
Q3 2024 $138,946 +$43,102 +45% 30 Sep 2024 10-Q/A 04 Feb 2025 2024 Q3
Q2 2024 $138,946 +$43,102 +45% 30 Jun 2024 10-Q/A 20 Nov 2024 2024 Q2
Q1 2024 $95,844 $0 0% 31 Mar 2024 10-Q 15 May 2024 2024 Q1
Q4 2023 $95,844 $0 0% 31 Dec 2023 10-Q 14 Nov 2025 2025 Q3
Q3 2023 $95,844 -$43,102 -31% 30 Sep 2023 10-Q 14 Nov 2023 2023 Q3
Q2 2023 $95,844 -$43,102 -31% 30 Jun 2023 10-Q/A 27 Oct 2023 2023 Q2
Q1 2023 $95,844 -$43,102 -31% 31 Mar 2023 10-Q 15 May 2023 2023 Q1
Q4 2022 $95,844 $0 0% 31 Dec 2022 10-K/A 20 Jun 2025 2024 FY
Q3 2022 $138,946 +$138,946 30 Sep 2022 10-Q 18 Nov 2022 2022 Q3
Q2 2022 $138,946 +$138,946 30 Jun 2022 10-Q 15 Aug 2022 2022 Q2
Q1 2022 $138,946 +$138,946 31 Mar 2022 10-Q 12 May 2022 2022 Q1
Q4 2021 $95,844 +$95,844 31 Dec 2021 10-K/A 20 Nov 2024 2023 FY
Q3 2021 $0 $0 30 Sep 2021 10-Q 15 Nov 2021 2021 Q3
Q2 2021 $0 -$297,219 -100% 30 Jun 2021 10-Q 10 Aug 2021 2021 Q2
Q1 2021 $0 -$282,426 -100% 31 Mar 2021 10-Q 17 May 2021 2021 Q1
Q4 2020 $0 -$304,418 -100% 31 Dec 2020 10-K/A 06 Sep 2023 2022 FY
Q3 2020 $0 -$304,418 -100% 30 Sep 2020 10-Q 16 Nov 2020 2020 Q3
Q2 2020 $297,219 -$7,199 -2.4% 30 Jun 2020 10-Q 12 Aug 2020 2020 Q2
Q1 2020 $282,426 -$21,992 -7.2% 31 Mar 2020 10-Q/A 02 Jul 2020 2020 Q1
Q4 2019 $304,418 +$296,851 +3923% 31 Dec 2019 10-K 23 Mar 2022 2021 FY
Q3 2019 $304,418 30 Sep 2019 10-Q 16 Nov 2020 2020 Q3
Q2 2019 $304,418 30 Jun 2019 10-Q 12 Aug 2020 2020 Q2
Q1 2019 $304,418 31 Mar 2019 10-Q/A 02 Jul 2020 2020 Q1
Q4 2018 $7,567 +$7,567 31 Dec 2018 10-K 15 Apr 2021 2020 FY
Q4 2017 $0 31 Dec 2017 10-K 14 May 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.