Deferred Tax Assets, Valuation Allowance in USD of Sustainable Projects Group Inc. from Q2 2012 to Q4 2023

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
Sustainable Projects Group Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q2 2012 to Q4 2023.
  • Sustainable Projects Group Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2023 was $914K, a 1751% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Sustainable Projects Group Inc. Quarterly Deferred Tax Assets, Valuation Allowance (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 +$117K +39.3% 31 Dec 2020 10-K 25 Mar 2022
Q4 2019 $297K +$32.5K +12.3% 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 +$155K 31 May 2017 10-KT 25 Nov 2019
Q2 2016 -$42.2K -$106K -166% 31 May 2016 10-K 31 Aug 2017
Q2 2015 $63.5K +$11.3K +21.7% 31 May 2015 10-K 31 Aug 2015
Q2 2014 $52.2K +$21K +67.2% 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 31 May 2012 10-K 02 Aug 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.