Indonesia Energy Corp Ltd Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2017 to Q4 2023

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
Indonesia Energy Corp Ltd quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2017 to Q4 2023.
  • Indonesia Energy Corp Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $357K, a 22.7% 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
Q4 2023 $357K +$66K +22.7% Dec 31, 2023 20-F 2024-04-26
Q4 2022 $291K +$74.7K +34.6% Dec 31, 2022 20-F 2024-04-26
Q4 2021 $216K +$133K +160% Dec 31, 2021 20-F 2023-05-01
Q4 2020 $83.2K +$6.31K +8.2% Dec 31, 2020 20-F 2022-05-02
Q4 2019 $76.9K +$52.9K +221% Dec 31, 2019 20-F 2021-05-18
Q4 2018 $24K +$24K Dec 31, 2018 20-F 2020-06-15
Q4 2017 $0 Dec 31, 2017 20-F 2020-06-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.