MKDWELL Tech Inc. 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
MKDWELL Tech Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2021 to Q4 2024.
  • MKDWELL Tech Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $3.35M, a 6.81% 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 $3.35M +$214K +6.81% Dec 31, 2024 20-F 2025-04-03
Q4 2023 $3.14M +$177K +5.97% Dec 31, 2023 20-F 2025-04-03
Q4 2022 $2.96M -$129K -4.18% Dec 31, 2022 20-F 2025-04-03
Q4 2021 $3.09M Dec 31, 2021 20-F 2025-04-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.