YCQH Agricultural Technology Co. Ltd Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2020 to Q2 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
YCQH Agricultural Technology Co. Ltd quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q2 2024.
  • YCQH Agricultural Technology Co. Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $110K, a 22.6% 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
Q2 2024 $110K +$20.2K +22.6% Jun 30, 2024 10-Q 2024-08-23
Q1 2024 $89.5K +$23.4K +35.3% Mar 31, 2024 10-Q 2024-05-20
Q4 2023 $98.5K +$14.5K +17.2% Dec 31, 2023 10-Q 2024-08-23
Q3 2023 $117K +$29.3K +33.5% Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $89.4K +$5.79K +6.92% Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $66.2K -$8.93K -11.9% Mar 31, 2023 10-Q 2023-05-15
Q4 2022 $84K +$14.9K +21.5% Dec 31, 2022 10-K 2024-04-16
Q3 2022 $87.4K +$33K +60.7% Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $83.6K +$53.6K +178% Jun 30, 2022 10-Q 2022-08-08
Q1 2022 $75.1K Mar 31, 2022 10-Q 2022-05-11
Q4 2021 $69.2K +$48.2K +230% Dec 31, 2021 10-K/A 2023-06-02
Q3 2021 $54.4K Sep 30, 2021 10-Q 2021-11-10
Q2 2021 $30K Jun 30, 2021 10-Q 2021-08-09
Q4 2020 $21K Dec 31, 2020 10-K 2022-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.