Huadi International Group Co., Ltd. Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q3 2021 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Huadi International Group Co., Ltd. quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q3 2021 to Q1 2024.
  • Huadi International Group Co., Ltd. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending March 31, 2024 was $73.2K.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $73.2K Mar 31, 2024 6-K 2024-08-06
Q3 2023 $2.08K +$1.76K +565% Sep 30, 2023 6-K 2024-08-06
Q3 2022 $312 -$113K -99.7% Sep 30, 2022 20-F 2024-02-05
Q1 2022 $115K Mar 31, 2022 6-K 2022-09-29
Q3 2021 $113K Sep 30, 2021 20-F/A 2023-02-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.