Huadi International Group Co., Ltd. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2023 to Q1 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
Huadi International Group Co., Ltd. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2023 to Q1 2024.
  • Huadi International Group Co., Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $13K.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $13K Mar 31, 2024 6-K 2024-08-06
Q3 2023 $2.08K Sep 30, 2023 6-K 2024-08-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.