Qilian International Holding Group Ltd Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2022 to Q3 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
Qilian International Holding Group Ltd quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2022 to Q3 2023.
  • Qilian International Holding Group Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2023 was $479K.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $479K +$479K Sep 30, 2023 20-F 2024-02-15
Q3 2022 $0 Sep 30, 2022 20-F 2024-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.