Oriental Culture Holding LTD Deferred Tax Assets, Valuation Allowance in USD from Q4 2019 to Q4 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
Oriental Culture Holding LTD quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2019 to Q4 2024.
  • Oriental Culture Holding LTD Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $1.32M, a 16.3% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)

Oriental Culture Holding LTD Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $1.32M +$184K +16.3% Dec 31, 2024 20-F 2025-05-15
Q4 2023 $1.13M +$161K +16.6% Dec 31, 2023 20-F 2025-05-15
Q4 2022 $972K +$125K +14.7% Dec 31, 2022 20-F 2025-05-15
Q4 2021 $848K +$396K +87.5% Dec 31, 2021 20-F 2024-04-25
Q4 2020 $452K +$218K +93.3% Dec 31, 2020 20-F 2022-05-02
Q4 2019 $234K Dec 31, 2019 20-F 2021-04-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.