ESG Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2022 to Q3 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 history and growth rate from Q3 2022 to Q3 2024.
  • ESG Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $2.91M, a 14629% 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
Q3 2024 $2.91M +$2.89M +14629% Sep 30, 2024 10-Q 2024-11-13
Q2 2024 $2.36M Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $2.7M Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $2.53M +$668K +35.9% Dec 31, 2023 10-Q 2024-11-13
Q3 2023 $19.7K +$7.89K +66.7% Aug 31, 2023 10-K 2023-10-30
Q4 2022 $1.86M Dec 31, 2022 10-KT/A 2024-08-22
Q3 2022 $11.8K Aug 31, 2022 10-K 2023-10-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.