Deferred Tax Assets, Gross of Golden Royal Development Inc. from 30 Sep 2018 to 30 Sep 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Golden Royal Development Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Sep 2018 to 30 Sep 2024.
  • Golden Royal Development Inc. Deferred Tax Assets, Gross for the quarter ending 30 Sep 2024 was $77,010, a 12% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Golden Royal Development Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $77,010 +$8,259 +12% 30 Sep 2024 10-K 10 Jan 2025 2024 FY
Q3 2023 $68,751 +$15,764 +30% 30 Sep 2023 10-K 10 Jan 2025 2024 FY
Q3 2022 $52,987 +$16,557 +45% 30 Sep 2022 10-K 04 Mar 2024 2023 FY
Q3 2021 $36,430 +$7,266 +25% 30 Sep 2021 10-K 02 Mar 2023 2022 FY
Q3 2020 $29,164 +$8,328 +40% 30 Sep 2020 10-K 04 Feb 2022 2021 FY
Q3 2019 $20,836 +$17,317 +492% 30 Sep 2019 10-K 08 Sep 2021 2020 FY
Q3 2018 $3,519 30 Sep 2018 10-K 13 Jan 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.