GUOCHUN INTERNATIONAL INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
GUOCHUN INTERNATIONAL INC. (GCGJ) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $6.64 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-11.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2022-02-11
- GUOCHUN INTERNATIONAL INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-06-30 was $3.60K, a 15.49% decline year-over-year.
- GUOCHUN INTERNATIONAL INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-03-31 was $1.17K, a 20.80% decline year-over-year.
- GUOCHUN INTERNATIONAL INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-09-30 was $431.00, a 15.49% decline year-over-year.
- GUOCHUN INTERNATIONAL INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-06-30 was $4.25K, a 898.83% increase year-over-year.
- GUOCHUN INTERNATIONAL INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $6.64K, a 32.01% increase from fiscal 2020.
- GUOCHUN INTERNATIONAL INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $5.03K, a 106.91% increase from fiscal 2019.
- GUOCHUN INTERNATIONAL INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $2.43K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 5 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|---|---|
| 2021-12-31 | $6.64K 10-K · filed 2022-02-11 | |||||
| 2021-09-30 | $4.16K 10-Q · filed 2021-10-25 | |||||
| 2021-06-30 | $3.60K 10-Q · filed 2021-07-21 | $4.76K derived: sum of 2 quarters · filed 2021-07-21 | ||||
| 2021-03-31 | $1.17K 10-Q · filed 2021-05-07 | |||||
| 2020-12-31 | $5.03K 10-K · filed 2022-02-11 | |||||
| 2020-09-30 | $431.00 10-Q · filed 2020-10-28 | $4.69K derived: sum of 2 quarters · filed 2021-07-21 | $4.69K 10-Q · filed 2020-10-28 | |||
| 2020-06-30 | $4.25K 10-Q · filed 2021-07-21 | $2.78K 10-Q · filed 2020-07-22 | $4.25K 10-Q · filed 2020-07-22 | |||
| 2020-03-31 | $1.47K 10-Q · filed 2021-05-07 | |||||
| 2019-12-31 | $2.43K 10-K · filed 2020-03-12 | |||||
| 2019-09-30 | $510.00 10-Q · filed 2020-10-28 | $936.00 derived: sum of 2 quarters · filed 2020-10-28 | $2.12K 10-Q · filed 2020-10-28 | |||
| 2019-06-30 | $426.00 10-Q · filed 2020-07-22 | $1.60K 10-Q · filed 2020-07-22 | ||||
| 2019-03-31 | $1.18K 10-Q · filed 2020-05-06 | |||||
| 2018-12-31 | $385.00 10-K · filed 2020-03-12 |