China Foods Holdings Ltd. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
China Foods Holdings Ltd. (CFOO) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $6.36 thousand for the 3-month period ending 2019-06-30, per its 10-Q filed 2019-08-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2019-08-16
- China Foods Holdings Ltd. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2019-06-30 was $6.36K, a 774.55% increase year-over-year.
- China Foods Holdings Ltd. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2019-03-31 was $2.69K.
- China Foods Holdings Ltd. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-12-31 was $404.00, a 90.88% decline year-over-year.
- China Foods Holdings Ltd. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-09-30 was -$4.75K, a 124.75% decline year-over-year.
- China Foods Holdings Ltd. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was $119.00, a 99.38% decline from fiscal 2017.
- China Foods Holdings Ltd. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was $19.19K, a 11.99% increase from fiscal 2016.
- China Foods Holdings Ltd. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was $17.13K, a 8.74% increase from fiscal 2015.
- China Foods Holdings Ltd. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was $15.76K, a 39.20% increase from fiscal 2014.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|---|---|
| 2019-06-30 | $6.36K 10-Q · filed 2019-08-16 | $9.05K derived: sum of 2 quarters · filed 2019-08-16 | $15.52K 10-Q · filed 2019-08-16 | $4.71K derived: sum of 4 quarters · filed 2019-08-16 | ||
| 2019-03-31 | $2.69K 10-Q · filed 2019-05-20 | $5.33K 10-Q · filed 2019-05-20 | -$1.65K derived: sum of 3 quarters · filed 2019-05-24 | -$926.00 derived: sum of 4 quarters · filed 2019-08-16 | ||
| 2018-12-31 | $404.00 10-Q · filed 2019-02-13 | -$4.34K derived: sum of 2 quarters · filed 2019-05-24 | -$3.62K derived: sum of 3 quarters · filed 2019-08-16 | -$3.90K derived: sum of 4 quarters · filed 2019-08-16 | ||
| 2018-09-30 | -$4.75K derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-24 | -$4.02K derived: sum of 2 quarters · filed 2019-08-16 | -$4.31K derived: sum of 3 quarters · filed 2019-08-16 | $119.00 10-K · filed 2019-05-24 | ||
| 2018-06-30 | $727.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-16 | $439.00 derived: sum of 2 quarters · filed 2019-08-16 | $4.87K 10-Q · filed 2019-08-16 | $6.36K 10-Q · filed 2018-08-20 | $24.05K derived: sum of 4 quarters · filed 2019-08-16 | |
| 2018-03-31 | -$288.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-20 | $4.14K 10-Q · filed 2019-05-20 | $3.50K 10-Q · filed 2018-05-14 | $23.33K derived: sum of 3 quarters · filed 2019-05-24 | $34.07K derived: sum of 4 quarters · filed 2019-05-24 | |
| 2017-12-31 | $4.43K 10-Q · filed 2019-02-13 | $23.61K derived: sum of 2 quarters · filed 2019-05-24 | $34.36K derived: sum of 3 quarters · filed 2019-05-24 | $38.63K derived: sum of 4 quarters · filed 2019-05-24 | ||
| 2017-09-30 | $19.19K derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-24 | $29.93K derived: sum of 2 quarters · filed 2019-05-24 | $34.20K derived: sum of 3 quarters · filed 2019-05-24 | $19.19K 10-K · filed 2019-05-24 | ||
| 2017-06-30 | $10.75K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-14 | $15.02K 10-Q · filed 2017-08-14 | $0.00 10-Q · filed 2018-08-20 | |||
| 2017-03-31 | $4.27K 10-Q · filed 2017-05-12 | $0.00 10-Q · filed 2018-05-14 | ||||
| 2016-12-31 | $5.82K 10-Q · filed 2018-02-14 | |||||
| 2016-12-30 | $5.82K 10-Q · filed 2017-02-13 | |||||
| 2016-09-30 | $17.13K 10-K · filed 2017-12-27 | |||||
| 2016-06-30 | $3.34K 10-Q · filed 2016-08-15 | $14.51K 10-Q · filed 2017-08-14 | $14.55K derived: sum of 3 quarters · filed 2017-05-12 | |||
| 2016-03-31 | $3.79K 10-Q · filed 2017-05-12 | $11.21K derived: sum of 2 quarters · filed 2017-05-12 | ||||
| 2015-12-31 | $7.43K 10-Q · filed 2017-02-13 | |||||
| 2015-09-30 | $15.76K 10-K · filed 2016-11-30 | |||||
| 2015-06-30 | $2.73K 10-Q · filed 2016-08-15 | $8.23K derived: sum of 2 quarters · filed 2016-08-15 | $12.22K derived: sum of 3 quarters · filed 2016-08-15 | |||
| 2015-03-31 | $5.50K 10-Q · filed 2016-05-13 | $9.49K derived: sum of 2 quarters · filed 2016-05-13 | ||||
| 2014-12-31 | $3.99K 10-Q · filed 2016-02-12 | |||||
| 2014-09-30 | $11.32K 10-K · filed 2015-12-16 | |||||
| 2014-06-30 | $2.67K 10-Q · filed 2015-08-07 | $5.24K derived: sum of 2 quarters · filed 2015-08-07 | $8.74K derived: sum of 3 quarters · filed 2015-08-07 | |||
| 2014-03-31 | $2.58K 10-Q · filed 2015-05-11 | $6.07K derived: sum of 2 quarters · filed 2015-05-11 | ||||
| 2013-12-31 | $3.49K 10-Q · filed 2015-02-17 | |||||
| 2013-09-30 | $10.47K 10-K · filed 2014-12-03 | |||||
| 2013-06-30 | $2.14K 10-Q · filed 2014-08-14 | $5.23K derived: sum of 2 quarters · filed 2014-08-14 | $7.99K derived: sum of 3 quarters · filed 2014-08-14 | $9.60K derived: sum of 4 quarters · filed 2014-08-14 | ||
| 2013-03-31 | $3.09K 10-Q · filed 2014-05-13 | $5.85K derived: sum of 2 quarters · filed 2014-05-13 | $7.45K derived: sum of 3 quarters · filed 2014-05-13 | |||
| 2012-12-31 | $2.76K 10-Q · filed 2014-02-07 | $4.36K derived: sum of 2 quarters · filed 2014-02-07 | ||||
| 2012-09-30 | $1.60K derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-12 | $8.83K 10-K · filed 2013-11-12 | ||||
| 2012-06-30 | $7.23K 10-Q · filed 2012-08-07 | |||||
| 2011-09-30 | $1.41K derived: 10-K 12 month − 10-Q 9 month · filed 2012-12-19 | $6.81K 10-K · filed 2012-12-19 | ||||
| 2011-06-30 | $5.40K 10-Q · filed 2012-08-07 |