Green Planet Bio Engineering Co. Ltd. (GPLB) Deferred Tax Assets, Valuation Allowance USD 2011 - 2023

Historical data

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
Green Planet Bio Engineering Co. Ltd. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2011 to 2023.
  • Green Planet Bio Engineering Co. Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $259 K, a 5.03% 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
Q4 2023 $259 K +$12.4 K +5.03% Dec 31, 2023 10-K 2024-03-29
Q4 2022 $246 K +$8.45 K +3.55% Dec 31, 2022 10-K 2024-03-29
Q4 2021 $238 K +$7 K +3.03% Dec 31, 2021 10-K 2023-03-30
Q4 2020 $231 K -$1 K -0.43% Dec 31, 2020 10-K 2022-03-14
Q4 2019 $232 K -$64.4 K -21.7% Dec 31, 2019 10-K 2021-03-31
Q4 2018 $296 K +$8.45 K +2.94% Dec 31, 2018 10-K 2020-03-11
Q4 2017 $288 K +$11.5 K +4.16% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $276 K +$12.1 K +4.59% Dec 31, 2016 10-K 2018-03-08
Q4 2015 $264 K +$517 K Dec 31, 2015 10-K 2017-03-10
Q4 2014 -$253 K -$12.8 K -5.31% Dec 31, 2014 10-K 2016-03-30
Q4 2013 -$240 K -$11.7 K -5.12% Dec 31, 2013 10-K 2015-03-31
Q4 2012 -$229 K -$14.8 K -6.92% Dec 31, 2012 10-K 2014-04-15
Q4 2011 -$214 K Dec 31, 2011 10-K 2013-04-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.