Deferred Tax Assets, Valuation Allowance of TANICO Inc. from 31 Mar 2022 to 31 Dec 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
TANICO Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2022 to 31 Dec 2025.
  • TANICO Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $14,687, a 0.56% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $14,687 +$82 +0.56% 31 Dec 2025 10-Q 10 Feb 2026 2026 Q1
Q3 2025 $13,835 +$66 +0.48% 30 Sep 2025 10-Q 10 Feb 2026 2026 Q1
Q2 2025 $16,167 +$4,257 +36% 30 Jun 2025 10-Q 08 Aug 2025 2025 Q3
Q1 2025 $15,314 +$4,277 +39% 31 Mar 2025 10-Q 12 May 2025 2025 Q2
Q4 2024 $14,605 +$4,308 +42% 31 Dec 2024 10-Q 28 Jan 2025 2025 Q1
Q3 2024 $13,769 +$4,403 +47% 30 Sep 2024 10-K 29 Dec 2025 2025 FY
Q2 2024 $11,910 +$5,168 +77% 30 Jun 2024 10-Q 31 Jul 2024 2024 Q3
Q1 2024 $11,037 +$5,168 +88% 31 Mar 2024 10-Q 30 Apr 2024 2024 Q2
Q4 2023 $10,297 +$5,152 +100% 31 Dec 2023 10-Q 24 Jan 2024 2024 Q1
Q3 2023 $9,366 +$3,995 +74% 30 Sep 2023 10-K 31 Dec 2024 2024 FY
Q2 2023 $6,742 +$3,189 +90% 30 Jun 2023 10-Q 28 Jul 2023 2023 Q3
Q1 2023 $5,869 +$3,179 +118% 31 Mar 2023 10-Q 16 May 2023 2023 Q2
Q4 2022 $5,145 31 Dec 2022 10-Q 06 Feb 2023 2023 Q1
Q3 2022 $5,371 30 Sep 2022 10-Q 28 Jul 2023 2023 Q3
Q2 2022 $3,553 30 Jun 2022 10-Q 15 Aug 2022 2022 Q3
Q1 2022 $2,690 31 Mar 2022 10-Q 13 May 2022 2022 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.