99 Acquisition Group Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2022 to Q1 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
99 Acquisition Group Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2022 to Q1 2024.
  • 99 Acquisition Group Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $158K.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $158K Mar 31, 2024 10-Q 2024-05-21
Q4 2023 $74.8K +$74.1K +10217% Dec 31, 2023 10-Q 2024-05-21
Q4 2022 $725 Dec 31, 2022 10-K 2024-04-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.