Yalla Group Ltd Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2018 to Q4 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
Yalla Group Ltd quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2018 to Q4 2023.
  • Yalla Group Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.99M, a 327% 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
Q4 2023 $1.99M +$1.53M +327% Dec 31, 2023 20-F 2024-04-23
Q4 2022 $467K +$438K +1522% Dec 31, 2022 20-F 2024-04-23
Q4 2021 $28.8K +$25.4K +763% Dec 31, 2021 20-F 2024-04-23
Q4 2020 $3.33K -$37.5K -91.8% Dec 31, 2020 20-F 2023-04-20
Q4 2019 $40.9K +$40.8K +39958% Dec 31, 2019 20-F 2022-04-25
Q4 2018 $102 Dec 31, 2018 20-F 2021-04-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.