WF Holding Ltd Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2021 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
WF Holding Ltd quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2021 to Q4 2024.
  • WF Holding Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $131K, a 72.4% 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
Q4 2024 $131K +$55K +72.4% Dec 31, 2024 20-F 2025-04-30
Q4 2023 $76K +$30.7K +67.8% Dec 31, 2023 20-F 2025-04-30
Q4 2022 $45.3K +$1.23K +2.8% Dec 31, 2022 20-F 2025-04-30
Q4 2021 $44.1K Dec 31, 2021 20-F 2025-04-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.