Deferred Tax Assets, Valuation Allowance in USD of Kun Peng International Ltd. from Q3 2013 to Q3 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
Kun Peng International Ltd. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q3 2013 to Q3 2024.
  • Kun Peng International Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2024 was $1,866,929, a 37% increase 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 (%)

Kun Peng International Ltd. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $1,866,929 +$502,341 +37% 30 Sep 2024 10-K 14 Jan 2025 2024 FY
Q3 2023 $1,364,588 +$442,474 +48% 30 Sep 2023 10-K 14 Jan 2025 2024 FY
Q3 2022 $922,114 +$252,073 +38% 30 Sep 2022 10-K 16 Jan 2024 2023 FY
Q3 2021 $670,041 +$617,840 +1184% 30 Sep 2021 10-K/A 13 Jul 2023 2022 FY
Q3 2020 $52,201 30 Sep 2020 10-K/A 08 Feb 2022 2021 FY
Q3 2018 $491,954 +$126,395 +35% 30 Sep 2018 10-K 15 Jan 2019 2018 FY
Q3 2017 $365,559 +$115,009 +46% 30 Sep 2017 10-K 15 Jan 2019 2018 FY
Q3 2016 $250,550 +$84,075 +51% 30 Sep 2016 10-K 21 Dec 2017 2017 FY
Q3 2015 $166,475 +$365,839 30 Sep 2015 10-K 27 Feb 2017 2016 FY
Q3 2014 $199,364 +$109 +0.06% 30 Sep 2014 10-K 28 Dec 2015 2015 FY
Q3 2013 $199,473 30 Sep 2013 10-K 12 Jan 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.