Deferred Tax Assets, Gross in USD of Sustainable Projects Group Inc. from Q2 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Sustainable Projects Group Inc. quarterly Deferred Tax Assets, Gross history and change rate from Q2 2011 to Q4 2023.
  • Sustainable Projects Group Inc. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2023 was $914K, a 1751% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Sustainable Projects Group Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2023 $914K +$864K +1751% 31 Dec 2023 10-K 04 Apr 2024
Q4 2022 $49.4K -$358K -87.9% 31 Dec 2022 10-K 04 Apr 2024
Q4 2021 $408K -$5.6K -1.36% 31 Dec 2021 10-K/A 12 Dec 2023
Q4 2020 $413K +$116K +39.2% 31 Dec 2020 10-K 25 Mar 2022
Q4 2019 $297K +$32.7K +12.4% 31 Dec 2019 10-K 13 Dec 2021
Q4 2018 $264K 31 Dec 2018 10-K 14 Apr 2020
Q2 2018 $131K +$19.1K +17% 31 May 2018 10-KT 25 Nov 2019
Q2 2017 $112K 31 May 2017 10-KT 25 Nov 2019
Q2 2015 $63.5K +$12.2K +23.9% 31 May 2015 10-K 31 Aug 2015
Q2 2014 $51.3K +$20.1K +64.3% 31 May 2014 10-K 31 Aug 2015
Q2 2013 $31.2K +$8.41K +36.9% 31 May 2013 10-K 08 Sep 2014
Q2 2012 $22.8K +$15.5K +212% 31 May 2012 10-K 02 Aug 2013
Q2 2011 $7.31K 31 May 2011 10-K 08 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.