Deferred Tax Assets, Valuation Allowance of ESG Inc. from 31 Aug 2022 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
ESG Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Aug 2022 to 31 Dec 2024.
  • ESG Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $3,049,122, a 20% 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 (%)

ESG Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $3,049,122 +$517,978 +20% 31 Dec 2024 10-K 15 Apr 2025 2024 FY
Q3 2024 $2,905,848 +$2,886,119 +14629% 30 Sep 2024 10-Q 13 Nov 2024 2024 Q3
Q2 2024 $2,358,044 30 Jun 2024 10-Q 02 Aug 2024 2024 Q2
Q1 2024 $2,704,733 31 Mar 2024 10-Q 15 May 2024 2024 Q1
Q4 2023 $2,531,144 +$668,216 +36% 31 Dec 2023 10-K 15 Apr 2025 2024 FY
Q3 2023 $19,729 +$7,893 +67% 31 Aug 2023 10-K 30 Oct 2023 2023 FY
Q4 2022 $1,862,928 31 Dec 2022 10-KT/A 22 Aug 2024 2023 FY
Q3 2022 $11,836 31 Aug 2022 10-K 30 Oct 2023 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.