KB Global Holdings Ltd Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2021 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
KB Global Holdings Ltd quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2021 to Q3 2024.
  • KB Global Holdings Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $3.9K, a 52.1% decline 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 $3.9K -$4.24K -52.1% Sep 30, 2024 10-Q 2024-12-10
Q2 2024 $1.19K -$5.83K -83% Jun 30, 2024 10-Q 2024-08-21
Q4 2023 $24.1K -$11.9K -33.1% Dec 31, 2023 10-Q 2024-12-10
Q3 2023 $8.13K +$5.88K +261% Sep 30, 2023 10-Q 2023-11-01
Q2 2023 $7.02K Jun 30, 2023 10-Q/A 2023-11-01
Q1 2023 $5.96K Mar 31, 2023 10-Q/A 2023-11-01
Q4 2022 $36K +$27.4K +318% Dec 31, 2022 10-K 2024-05-20
Q3 2022 $2.25K Sep 30, 2022 10-Q/A 2023-12-29
Q4 2021 $8.62K Dec 31, 2021 10-Q/A 2023-12-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.