NOCERA, INC. Increase (Decrease) in Deferred Income Taxes
NOCERA, INC. (NCRA) reported Increase (Decrease) in Deferred Income Taxes of $0 for the 3-month period ending 2025-03-31, per its 10-Q/A filed 2025-06-20.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2025-06-20
- NOCERA, INC. increase (decrease) in deferred income taxes for the quarter ending 2025-03-31 was $0.00, a 100.00% decline year-over-year.
- NOCERA, INC. increase (decrease) in deferred income taxes for the quarter ending 2024-03-31 was $922.00, a 299.13% increase year-over-year.
- NOCERA, INC. increase (decrease) in deferred income taxes for the quarter ending 2023-03-31 was $231.00.
- NOCERA, INC. increase (decrease) in deferred income taxes for the quarter ending 2022-12-31 was $22.70K, a 62963.89% increase year-over-year.
- NOCERA, INC. increase (decrease) in deferred income taxes for fiscal 2024 was $0.00.
- NOCERA, INC. increase (decrease) in deferred income taxes for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- NOCERA, INC. increase (decrease) in deferred income taxes for fiscal 2022 was $22.70K.
- NOCERA, INC. increase (decrease) in deferred income taxes for fiscal 2021 was -$2.26K.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-03-31 | $0.00 10-Q/A · filed 2025-06-20 | |||||
| 2024-12-31 | $0.00 10-K/A · filed 2025-06-20 | |||||
| 2024-03-31 | $922.00 10-Q/A · filed 2025-06-20 | |||||
| 2023-12-31 | $0.00 10-K/A · filed 2025-06-20 | -$22.74K 10-K · filed 2024-04-01 | ||||
| 2023-03-31 | $231.00 10-Q · filed 2024-05-15 | $22.93K derived: sum of 2 quarters · filed 2024-11-20 | $22.93K derived: sum of 3 quarters · filed 2024-11-20 | $22.93K derived: sum of 4 quarters · filed 2024-11-20 | ||
| 2022-12-31 | $22.70K derived: 10-K/A 12 month − 10-Q 9 month · filed 2024-11-20 | $22.70K derived: sum of 2 quarters · filed 2024-11-20 | $22.70K derived: sum of 3 quarters · filed 2024-11-20 | $22.70K 10-K/A · filed 2024-11-20 | ||
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-18 | $0.00 derived: sum of 2 quarters · filed 2022-11-18 | $0.00 10-Q · filed 2022-11-18 | $36.00 derived: sum of 4 quarters · filed 2023-09-06 | ||
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | $0.00 10-Q · filed 2022-08-15 | $36.00 derived: sum of 3 quarters · filed 2023-09-06 | $45.00 derived: sum of 4 quarters · filed 2023-09-06 | ||
| 2022-03-31 | $0.00 10-Q · filed 2023-05-15 | $36.00 derived: sum of 2 quarters · filed 2023-09-06 | $45.00 derived: sum of 3 quarters · filed 2023-09-06 | $74.00 derived: sum of 4 quarters · filed 2023-09-06 | ||
| 2021-12-31 | $36.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-09-06 | $45.00 derived: sum of 2 quarters · filed 2023-09-06 | $74.00 derived: sum of 3 quarters · filed 2023-09-06 | -$2.26K 10-K/A · filed 2023-09-06 | ||
| 2021-09-30 | $9.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-18 | $38.00 derived: sum of 2 quarters · filed 2022-11-18 | -$2.29K 10-Q · filed 2022-11-18 | -$6.41K derived: sum of 4 quarters · filed 2022-11-18 | ||
| 2021-06-30 | $29.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | -$2.30K 10-Q · filed 2022-08-15 | -$6.41K derived: sum of 3 quarters · filed 2022-08-15 | -$120.16K derived: sum of 4 quarters · filed 2022-08-15 | ||
| 2021-03-31 | -$2.33K 10-Q · filed 2022-05-12 | -$6.44K derived: sum of 2 quarters · filed 2022-05-12 | -$120.19K derived: sum of 3 quarters · filed 2022-05-12 | -$97.03K derived: sum of 4 quarters · filed 2022-05-12 | ||
| 2020-12-31 | -$4.11K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-23 | -$117.85K derived: sum of 2 quarters · filed 2022-03-23 | -$94.70K derived: sum of 3 quarters · filed 2022-03-23 | -$73.15K 10-K · filed 2022-03-23 | ||
| 2020-09-30 | -$113.74K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | -$90.59K derived: sum of 2 quarters · filed 2021-11-15 | -$69.04K 10-Q · filed 2021-11-15 | $113.83K derived: sum of 4 quarters · filed 2021-11-15 | ||
| 2020-06-30 | $23.16K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-10 | $44.70K 10-Q · filed 2021-08-10 | $227.57K derived: sum of 3 quarters · filed 2021-08-10 | $109.72K derived: sum of 4 quarters · filed 2021-08-10 | ||
| 2020-03-31 | $21.55K 10-Q · filed 2021-05-17 | $204.42K derived: sum of 2 quarters · filed 2021-05-17 | $86.57K derived: sum of 3 quarters · filed 2021-05-17 | $110.59K derived: sum of 4 quarters · filed 2021-05-17 | ||
| 2019-12-31 | $182.87K derived: 10-K 12 month − 10-K 9 month · filed 2021-04-15 | $65.02K derived: sum of 2 quarters · filed 2021-04-15 | $89.04K derived: sum of 3 quarters · filed 2021-04-15 | $89.97K 10-K · filed 2021-04-15 | ||
| 2019-09-30 | -$117.85K derived: 10-K 9 month − 10-Q 6 month · filed 2021-04-15 | -$93.83K derived: sum of 2 quarters · filed 2021-04-15 | -$92.90K 10-K · filed 2021-04-15 | $28.44K 10-Q · filed 2019-11-19 | -$137.23K derived: sum of 4 quarters · filed 2021-04-15 | |
| 2019-06-30 | $24.02K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2020-08-12 | $24.95K 10-Q · filed 2020-08-12 | -$19.38K derived: sum of 3 quarters · filed 2020-08-12 | |||
| 2019-03-31 | $929.00 10-Q/A · filed 2020-07-02 | -$43.40K derived: sum of 2 quarters · filed 2020-07-02 | ||||
| 2018-12-31 | -$44.33K derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-14 | -$15.15K 10-K · filed 2020-05-14 | ||||
| 2018-09-30 | $29.18K 10-Q · filed 2019-11-19 |
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