Synergy Empire Ltd Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2019 to Q1 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
Synergy Empire Ltd quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2019 to Q1 2024.
  • Synergy Empire Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $201K, a 46.1% decline 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
Q1 2024 $201K -$172K -46.1% Mar 31, 2024 10-K 2024-10-11
Q4 2023 $385K +$14.9K +4.02% Dec 31, 2023 10-Q 2024-02-08
Q3 2023 $385K +$51.3K +15.3% Sep 30, 2023 10-Q 2023-11-13
Q2 2023 $383K +$9.71K +2.6% Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $373K +$94.5K +33.9% Mar 31, 2023 10-K 2024-10-11
Q4 2022 $370K +$116K +45.5% Dec 31, 2022 10-Q 2023-02-14
Q3 2022 $334K +$94.2K +39.3% Sep 30, 2022 10-Q 2022-11-10
Q2 2022 $373K +$154K +69.8% Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $279K +$77.5K +38.5% Mar 31, 2022 10-K 2023-06-28
Q4 2021 $254K +$31.2K +14% Dec 31, 2021 10-Q 2022-02-07
Q3 2021 $240K +$29.3K +13.9% Sep 30, 2021 10-Q 2021-11-12
Q2 2021 $220K +$19.3K +9.63% Jun 30, 2021 10-Q 2021-08-09
Q1 2021 $201K +$5.1K +2.6% Mar 31, 2021 10-K 2022-07-14
Q4 2020 $223K Dec 31, 2020 10-Q 2021-02-16
Q3 2020 $210K Sep 30, 2020 10-Q 2020-11-10
Q2 2020 $201K Jun 30, 2020 10-Q 2020-08-14
Q1 2020 $196K $0 0% Mar 31, 2020 10-K 2021-06-29
Q1 2019 $196K Mar 31, 2019 10-Q 2021-02-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.