GOLDENWELL BIOTECH, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2019 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
Goldenwell Biotech, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2019 to Q2 2024.
  • Goldenwell Biotech, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $275K, a 11.7% 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 $275K +$28.8K +11.7% Jun 30, 2024 10-Q 2024-08-22
Q1 2024 $264K +$24K +9.99% Mar 31, 2024 10-Q 2024-05-20
Q4 2023 $258K +$24.5K +10.5% Dec 31, 2023 10-Q 2024-08-22
Q3 2023 $253K +$213K +534% Sep 30, 2023 10-Q 2023-11-13
Q2 2023 $246K +$207K +530% Jun 30, 2023 10-Q 2023-08-17
Q1 2023 $240K +$207K +619% Mar 31, 2023 10-Q 2023-05-19
Q4 2022 $233K +$207K +801% Dec 31, 2022 10-K 2024-04-12
Q3 2022 $40K +$19.8K +98.1% Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $39K +$22.6K +137% Jun 30, 2022 10-Q 2022-08-15
Q1 2022 $33.4K +$21.9K +191% Mar 31, 2022 10-Q 2022-05-18
Q4 2021 $25.9K +$24.1K +1328% Dec 31, 2021 10-K 2023-04-13
Q3 2021 $20.2K +$19K +1598% Sep 30, 2021 10-Q 2022-01-03
Q2 2021 $16.5K +$15.5K +1540% Jun 30, 2021 10-Q 2021-12-02
Q1 2021 $11.5K Mar 31, 2021 10-Q 2021-08-05
Q4 2020 $1.81K +$1.33K +274% Dec 31, 2020 10-K/A 2023-02-06
Q3 2020 $1.19K +$1.67K Sep 30, 2020 10-Q 2022-01-03
Q2 2020 $1K Jun 30, 2020 10-Q 2021-12-02
Q4 2019 $485 Dec 31, 2019 10-K 2021-07-23
Q3 2019 -$485 Sep 30, 2019 10-Q 2021-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.