Golden Royal Development Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2018 to Q3 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
Golden Royal Development Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2018 to Q3 2024.
  • Golden Royal Development Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $77K, a 12% 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
Q3 2024 $77K +$8.26K +12% Sep 30, 2024 10-K 2025-01-10
Q3 2023 $68.8K +$15.8K +29.8% Sep 30, 2023 10-K 2025-01-10
Q3 2022 $53K +$16.6K +45.4% Sep 30, 2022 10-K 2024-03-04
Q3 2021 $36.4K +$7.27K +24.9% Sep 30, 2021 10-K 2023-03-02
Q3 2020 $29.2K +$8.33K +40% Sep 30, 2020 10-K 2022-02-04
Q3 2019 $20.8K +$17.3K +492% Sep 30, 2019 10-K 2021-09-08
Q3 2018 $3.52K Sep 30, 2018 10-K 2020-01-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.