Ajia Innogroup Holdings, Ltd. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2015 to Q2 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
Ajia Innogroup Holdings, Ltd. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2015 to Q2 2023.
  • Ajia Innogroup Holdings, Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2023 was $343K, a 17.6% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2023 $343K +$51.4K +17.6% Jun 30, 2023 10-K 2024-02-15
Q1 2023 $348K +$101K +41.1% Mar 31, 2023 10-Q 2023-05-22
Q4 2022 $310K +$294K +1855% Dec 31, 2022 10-Q 2023-02-14
Q3 2022 $296K +$284K +2340% Sep 30, 2022 10-Q 2022-11-21
Q2 2022 $292K +$97K +49.7% Jun 30, 2022 10-K 2024-02-15
Q1 2022 $247K Mar 31, 2022 10-Q 2022-05-23
Q4 2021 $15.8K Dec 31, 2021 10-Q 2022-02-14
Q3 2021 $12.1K Sep 30, 2021 10-Q 2021-11-15
Q2 2021 $195K +$37.7K +24% Jun 30, 2021 10-K/A 2023-01-18
Q2 2020 $157K +$111K +238% Jun 30, 2020 10-K/A 2023-01-18
Q2 2019 $46.5K -$46.8K -50.2% Jun 30, 2019 10-K 2019-09-30
Q2 2018 $93.2K +$116K Jun 30, 2018 10-K 2019-09-30
Q2 2017 -$22.9K -$28.8K -483% Jun 30, 2017 10-K 2019-01-17
Q4 2016 $12.8K +$9.71K +316% Dec 31, 2016 10-Q 2017-02-10
Q3 2016 $7.47K Sep 30, 2016 10-Q 2016-11-14
Q2 2016 $5.97K +$5.46K +1069% Jun 30, 2016 10-K 2017-10-12
Q1 2016 $4.44K Mar 31, 2016 10-Q 2016-05-12
Q4 2015 $3.07K Dec 31, 2015 10-Q 2016-02-12
Q2 2015 $511 Jun 30, 2015 10-K 2016-09-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.