Deferred Tax Assets, Valuation Allowance of GOLDENWELL BIOTECH, INC. from 30 Sep 2019 to 31 Dec 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
GOLDENWELL BIOTECH, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2019 to 31 Dec 2024.
  • GOLDENWELL BIOTECH, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $285,527, a 11% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

GOLDENWELL BIOTECH, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $285,527 +$27,615 +11% 31 Dec 2024 10-K 15 May 2025 2024 FY
Q3 2024 $279,645 +$26,200 +10% 30 Sep 2024 10-Q 26 Nov 2024 2024 Q3
Q2 2024 $274,801 +$28,791 +12% 30 Jun 2024 10-Q 22 Aug 2024 2024 Q2
Q1 2024 $264,318 +$23,996 +10% 31 Mar 2024 10-Q 20 May 2024 2024 Q1
Q4 2023 $257,912 +$24,647 +11% 31 Dec 2023 10-K 15 May 2025 2024 FY
Q3 2023 $253,445 +$213,450 +534% 30 Sep 2023 10-Q 13 Nov 2023 2023 Q3
Q2 2023 $246,010 +$206,977 +530% 30 Jun 2023 10-Q 17 Aug 2023 2023 Q2
Q1 2023 $240,322 +$206,917 +619% 31 Mar 2023 10-Q 19 May 2023 2023 Q1
Q4 2022 $233,265 +$207,371 +801% 31 Dec 2022 10-K 12 Apr 2024 2023 FY
Q3 2022 $39,995 +$19,803 +98% 30 Sep 2022 10-Q 14 Nov 2022 2022 Q3
Q2 2022 $39,033 +$22,570 +137% 30 Jun 2022 10-Q 15 Aug 2022 2022 Q2
Q1 2022 $33,405 +$21,910 +191% 31 Mar 2022 10-Q 18 May 2022 2022 Q1
Q4 2021 $25,894 +$24,081 +1328% 31 Dec 2021 10-K 13 Apr 2023 2022 FY
Q3 2021 $20,192 +$19,003 +1598% 30 Sep 2021 10-Q 03 Jan 2022 2021 Q3
Q2 2021 $16,463 +$15,459 +1540% 30 Jun 2021 10-Q 02 Dec 2021 2021 Q2
Q1 2021 $11,495 31 Mar 2021 10-Q 05 Aug 2021 2021 Q1
Q4 2020 $1,813 +$1,328 +274% 31 Dec 2020 10-K/A 06 Feb 2023 2021 FY
Q3 2020 $1,189 +$1,674 30 Sep 2020 10-Q 03 Jan 2022 2021 Q3
Q2 2020 $1,004 30 Jun 2020 10-Q 02 Dec 2021 2021 Q2
Q4 2019 $485 31 Dec 2019 10-K 23 Jul 2021 2020 FY
Q3 2019 $485 30 Sep 2019 10-Q 23 Feb 2021 2020 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.