Deferred Tax Assets, Valuation Allowance of JAAG Enterprises Ltd. from 30 Sep 2022 to 30 Sep 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
JAAG Enterprises Ltd. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2022 to 30 Sep 2024.
  • JAAG Enterprises Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2024 was $1,946, a 28% decline 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 (%)

JAAG Enterprises Ltd. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $1,946 -$771 -28% 30 Sep 2024 10-Q 08 Nov 2024 2025 Q1
Q2 2024 $12,815 -$779 -5.7% 30 Jun 2024 10-K 15 Oct 2024 2024 FY
Q1 2024 $11,198 +$160 +1.4% 31 Mar 2024 10-Q 14 May 2024 2024 Q3
Q4 2023 $9,497 -$1,271 -12% 31 Dec 2023 10-Q 13 Feb 2024 2024 Q2
Q3 2023 $2,717 +$2,717 30 Sep 2023 10-Q 08 Nov 2024 2025 Q1
Q2 2023 $13,594 30 Jun 2023 10-K 15 Oct 2024 2024 FY
Q1 2023 $11,038 31 Mar 2023 10-Q 14 May 2024 2024 Q3
Q4 2022 $10,768 31 Dec 2022 10-Q 13 Feb 2024 2024 Q2
Q3 2022 $0 30 Sep 2022 10-Q 22 Jan 2024 2024 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.