NOCERA, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2017 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
Nocera, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2017 to Q2 2024.
  • Nocera, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $139K, a 45% 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 $139K +$43.1K +45% Jun 30, 2024 10-Q/A 2024-10-08
Q1 2024 $95.8K $0 0% Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $95.8K +$95.8K Dec 31, 2023 10-Q/A 2024-10-08
Q3 2023 $95.8K -$43.1K -31% Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $95.8K -$43.1K -31% Jun 30, 2023 10-Q/A 2023-10-27
Q1 2023 $95.8K -$43.1K -31% Mar 31, 2023 10-Q 2023-05-15
Q4 2022 $0 -$95.8K -100% Dec 31, 2022 10-Q/A 2024-10-08
Q3 2022 $139K +$139K Sep 30, 2022 10-Q 2022-11-18
Q2 2022 $139K +$139K Jun 30, 2022 10-Q 2022-08-15
Q1 2022 $139K +$139K Mar 31, 2022 10-Q 2022-05-12
Q4 2021 $95.8K +$95.8K Dec 31, 2021 10-K/A 2024-10-07
Q3 2021 $0 $0 Sep 30, 2021 10-Q 2021-11-15
Q2 2021 $0 -$297K -100% Jun 30, 2021 10-Q 2021-08-10
Q1 2021 $0 -$282K -100% Mar 31, 2021 10-Q 2021-05-17
Q4 2020 $0 -$304K -100% Dec 31, 2020 10-K/A 2023-09-06
Q3 2020 $0 -$304K -100% Sep 30, 2020 10-Q 2020-11-16
Q2 2020 $297K -$7.2K -2.37% Jun 30, 2020 10-Q 2020-08-12
Q1 2020 $282K -$22K -7.22% Mar 31, 2020 10-Q/A 2020-07-02
Q4 2019 $304K +$297K +3923% Dec 31, 2019 10-K 2022-03-23
Q3 2019 $304K Sep 30, 2019 10-Q 2020-11-16
Q2 2019 $304K Jun 30, 2019 10-Q 2020-08-12
Q1 2019 $304K Mar 31, 2019 10-Q/A 2020-07-02
Q4 2018 $7.57K +$7.57K Dec 31, 2018 10-K 2021-04-15
Q4 2017 $0 Dec 31, 2017 10-K 2020-05-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.