SOCIETY PASS INCORPORATED. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2020 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
Society Pass Incorporated. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q2 2024.
  • Society Pass Incorporated. Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $16.9M, a 14.7% 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 $16.9M +$2.17M +14.7% Jun 30, 2024 10-Q 2024-08-19
Q1 2024 $16.6M +$2.4M +16.9% Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $16.1M +$1.6M +11% Dec 31, 2023 10-Q 2024-08-19
Q3 2023 $15.3M +$3.33M +27.8% Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $14.8M +$4.4M +42.5% Jun 30, 2023 10-Q 2023-08-10
Q1 2023 $14.2M +$4.8M +51.1% Mar 31, 2023 10-Q 2023-05-11
Q4 2022 $14.5M +$6.08M +72.2% Dec 31, 2022 10-K 2024-04-15
Q3 2022 $12M +$6.29M +111% Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $10.4M Jun 30, 2022 10-Q 2022-08-17
Q1 2022 $9.39M Mar 31, 2022 10-Q 2022-05-17
Q4 2021 $8.42M +$6.04M +253% Dec 31, 2021 10-K 2023-03-23
Q3 2021 $5.67M Sep 30, 2021 10-Q 2021-12-09
Q4 2020 $2.39M Dec 31, 2020 10-K 2022-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.