Deferred Tax Assets, Valuation Allowance of SOCIETY PASS INCORPORATED. from 31 Dec 2020 to 30 Sep 2025

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
SOCIETY PASS INCORPORATED. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2020 to 30 Sep 2025.
  • SOCIETY PASS INCORPORATED. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $19,138,924, 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $19,138,924 +$1,898,643 +11% 30 Sep 2025 10-Q 14 Nov 2025 2025 Q3
Q2 2025 $18,275,636 +$1,327,329 +7.8% 30 Jun 2025 10-Q 13 Aug 2025 2025 Q2
Q1 2025 $18,383,190 +$1,804,521 +11% 31 Mar 2025 10-Q 20 May 2025 2025 Q1
Q4 2024 $18,006,319 +$1,904,025 +12% 31 Dec 2024 10-Q 14 Nov 2025 2025 Q3
Q3 2024 $17,240,281 +$1,954,485 +13% 30 Sep 2024 10-Q 15 Nov 2024 2024 Q3
Q2 2024 $16,948,307 +$2,173,424 +15% 30 Jun 2024 10-Q 19 Aug 2024 2024 Q2
Q1 2024 $16,578,669 +$2,395,190 +17% 31 Mar 2024 10-Q 15 May 2024 2024 Q1
Q4 2023 $16,102,294 +$1,598,501 +11% 31 Dec 2023 10-K 16 Apr 2025 2024 FY
Q3 2023 $15,285,796 +$3,328,824 +28% 30 Sep 2023 10-Q 14 Nov 2023 2023 Q3
Q2 2023 $14,774,883 +$4,403,549 +42% 30 Jun 2023 10-Q 10 Aug 2023 2023 Q2
Q1 2023 $14,183,479 +$4,796,848 +51% 31 Mar 2023 10-Q 11 May 2023 2023 Q1
Q4 2022 $14,503,793 +$6,080,160 +72% 31 Dec 2022 10-K 15 Apr 2024 2023 FY
Q3 2022 $11,956,972 +$6,285,161 +111% 30 Sep 2022 10-Q 14 Nov 2022 2022 Q3
Q2 2022 $10,371,334 30 Jun 2022 10-Q 17 Aug 2022 2022 Q2
Q1 2022 $9,386,631 31 Mar 2022 10-Q 17 May 2022 2022 Q1
Q4 2021 $8,423,633 +$6,037,933 +253% 31 Dec 2021 10-K 23 Mar 2023 2022 FY
Q3 2021 $5,671,811 30 Sep 2021 10-Q 09 Dec 2021 2021 Q3
Q4 2020 $2,385,700 31 Dec 2020 10-K 30 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.