GOLDEN HEAVEN GROUP HOLDINGS LTD. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2022 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
Golden Heaven Group Holdings Ltd. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2022 to Q3 2024.
  • Golden Heaven Group Holdings Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $2.04M, a 32.1% 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
Q3 2024 $2.04M +$496K +32.1% Sep 30, 2024 20-F/A 2025-04-07
Q3 2023 $1.54M +$257K +20% Sep 30, 2023 20-F/A 2025-04-07
Q3 2022 $1.29M Sep 30, 2022 20-F/A 2025-04-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.