DFP 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
DFP HOLDINGS Ltd quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2022 to Q3 2024.
  • DFP HOLDINGS Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $312K, a 4.56% 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 $312K +$13.6K +4.56% Sep 30, 2024 10-K 2024-12-23
Q3 2023 $298K +$144K +93.7% Sep 30, 2023 10-K 2024-12-23
Q3 2022 $154K Sep 30, 2022 10-K 2023-12-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.