Deferred Tax Assets, Valuation Allowance in USD of CIMG Inc. from Q3 2017 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
CIMG Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q3 2017 to Q3 2024.
  • CIMG Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2024 was $14.4M, a 21.4% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

CIMG Inc. Quarterly Deferred Tax Assets, Valuation Allowance (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 +$6.82M +116% 30 Sep 2021 10-K 23 Dec 2022
Q3 2020 $5.88M +$1.23M +26.4% 30 Sep 2020 10-K 22 Dec 2021
Q3 2019 $4.65M +$8.16M 30 Sep 2019 10-K 28 Dec 2020
Q3 2018 -$3.5M -$456K -14.9% 30 Sep 2018 10-K 26 Dec 2019
Q3 2017 -$3.05M 30 Sep 2017 10-K 11 Feb 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.