Deferred Tax Assets, Valuation Allowance in USD of DATASEA INC. from Q1 2015 to Q3 2025

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
DATASEA INC. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q1 2015 to Q3 2025.
  • DATASEA INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $5.82M, a 5.85% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

DATASEA INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $5.82M +$322K +5.85% 30 Sep 2025 10-Q 13 Nov 2025
Q2 2025 $5.87M +$702K +13.6% 30 Jun 2025 10-Q 13 Nov 2025
Q1 2025 $6.02M +$2.67M +79.7% 31 Mar 2025 10-Q 14 May 2025
Q4 2024 $5.66M +$1.37M +32% 31 Dec 2024 10-Q 13 Feb 2025
Q3 2024 $5.5M +$1.4M +34% 30 Sep 2024 10-Q 13 Nov 2024
Q2 2024 $5.17M +$574K +12.5% 30 Jun 2024 10-K 26 Sep 2025
Q1 2024 $3.35M -$1M -23% 31 Mar 2024 10-Q 13 May 2024
Q4 2023 $4.29M +$154K +3.72% 31 Dec 2023 10-Q 13 Feb 2024
Q3 2023 $4.1M +$298K +7.84% 30 Sep 2023 10-Q 13 Nov 2023
Q2 2023 $4.59M +$871K +23.4% 30 Jun 2023 10-K 26 Sep 2024
Q1 2023 $4.36M +$1.8M +70.3% 31 Mar 2023 10-Q 15 May 2023
Q4 2022 $4.13M +$991K +31.5% 31 Dec 2022 10-Q 13 Feb 2023
Q3 2022 $3.81M +$1.3M +51.6% 30 Sep 2022 10-Q 14 Nov 2022
Q2 2022 $3.72M +$1.61M +75.9% 30 Jun 2022 10-K 27 Sep 2023
Q1 2022 $2.56M 31 Mar 2022 10-Q 16 May 2022
Q4 2021 $3.14M 31 Dec 2021 10-Q 11 Feb 2022
Q3 2021 $2.51M 30 Sep 2021 10-Q 12 Nov 2021
Q2 2021 $2.12M +$920K +76.9% 30 Jun 2021 10-K 28 Sep 2022
Q2 2020 $1.2M -$2.61K -0.22% 30 Jun 2020 10-K 28 Sep 2021
Q1 2020 $902K 31 Mar 2020 10-Q/A 15 Sep 2020
Q4 2019 $1.38M +$185K +15.5% 31 Dec 2019 10-Q/A 15 Sep 2020
Q3 2019 $1.25M +$169K +15.7% 30 Sep 2019 10-Q/A 15 Sep 2020
Q2 2019 $1.2M +$214K +21.7% 30 Jun 2019 10-K 28 Sep 2020
Q4 2018 $1.19M +$409K +52.1% 31 Dec 2018 10-Q 14 Feb 2019
Q3 2018 $1.08M +$392K +57% 30 Sep 2018 10-Q/A 04 Dec 2018
Q2 2018 $986K +$401K +68.5% 30 Jun 2018 10-K 15 Oct 2019
Q1 2018 $1.31M 31 Mar 2018 10-Q 15 May 2019
Q4 2017 $785K 31 Dec 2017 10-Q 13 Feb 2018
Q3 2017 $687K 30 Sep 2017 10-Q 14 Nov 2017
Q2 2017 $585K +$298K +104% 30 Jun 2017 10-Q 15 May 2018
Q2 2016 $287K +$236K +466% 30 Jun 2016 10-K 28 Sep 2016
Q3 2015 $9.5K 30 Sep 2015 10-Q 13 Nov 2015
Q2 2015 $50.7K 30 Jun 2015 10-K 28 Sep 2016
Q1 2015 -$5.44K 31 Mar 2015 10-Q 11 May 2015
* An asterisk sign (*) next to the value indicates that the value is likely invalid.