Deferred Tax Assets, Gross of SOCIETY PASS INCORPORATED. from 31 Dec 2021 to 31 Mar 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
SOCIETY PASS INCORPORATED. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2021 to 31 Mar 2024.
  • SOCIETY PASS INCORPORATED. Deferred Tax Assets, Gross for the quarter ending 31 Mar 2024 was $145,247.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)

SOCIETY PASS INCORPORATED. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $145,247 31 Mar 2024 10-Q 15 May 2024 2024 Q1
Q4 2023 $149,858 +$149,858 31 Dec 2023 10-Q 15 May 2024 2024 Q1
Q4 2022 $0 $0 31 Dec 2022 10-K 23 Mar 2023 2022 FY
Q4 2021 $0 31 Dec 2021 10-K 23 Mar 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.