Deferred Tax Assets, Gross in USD of CIMG Inc. from Q3 2021 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
CIMG Inc. quarterly Deferred Tax Assets, Gross history and change rate from Q3 2021 to Q3 2024.
  • CIMG Inc. Deferred Tax Assets, Gross for the quarter ending 30 Sep 2024 was $14.4M, a 21.4% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

CIMG Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2024 $14.4M -$3.94M -21.4% 30 Sep 2024 10-K/A 30 Jul 2025
Q3 2023 $18.4M +$2.17M +13.4% 30 Sep 2023 10-K/A 30 Jul 2025
Q3 2022 $16.2M +$3.51M +27.7% 30 Sep 2022 10-K 16 Jan 2024
Q3 2021 $12.7M 30 Sep 2021 10-K 23 Dec 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.