NOCERA, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
NOCERA, INC. (NCRA) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $137.94 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-08-28
- NOCERA, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2026-06-30 was $137.94K.
- NOCERA, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2026-03-31 was $0.00.
- NOCERA, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-12-31 was $902.51K, a 32.32% increase year-over-year.
- NOCERA, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-09-30 was $0.00.
- NOCERA, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $902.51K, a 24.45% increase from fiscal 2024.
- NOCERA, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $725.17K.
- NOCERA, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $0.00.
- NOCERA, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| 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 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $137.94K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2026-08-05 | $137.94K 10-Q · filed 2026-08-05 | $1.04M derived: sum of 3 quarters · filed 2026-08-28 | $1.04M derived: sum of 4 quarters · filed 2026-08-28 | |
| 2026-03-31 | $0.00 10-Q/A · filed 2026-08-28 | $902.51K derived: sum of 2 quarters · filed 2026-08-28 | $902.51K derived: sum of 3 quarters · filed 2026-08-28 | $902.51K derived: sum of 4 quarters · filed 2026-08-28 | |
| 2025-12-31 | $902.51K derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-08-28 | $902.51K derived: sum of 2 quarters · filed 2026-08-28 | $902.51K derived: sum of 3 quarters · filed 2026-08-28 | $902.51K 10-K/A · filed 2026-08-28 | $0.00 10-K · filed 2026-04-15 |
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $0.00 derived: sum of 2 quarters · filed 2026-08-05 | $0.00 10-Q · filed 2025-11-14 | $682.07K derived: sum of 4 quarters · filed 2026-08-28 | |
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q/A 3 month · filed 2026-08-05 | $0.00 10-Q · filed 2026-08-05 | $682.07K derived: sum of 3 quarters · filed 2026-08-28 | $682.07K derived: sum of 4 quarters · filed 2026-08-28 | |
| 2025-03-31 | $0.00 10-Q/A · filed 2026-08-28 | $682.07K derived: sum of 2 quarters · filed 2026-08-28 | $682.07K derived: sum of 3 quarters · filed 2026-08-28 | $725.17K derived: sum of 4 quarters · filed 2026-08-28 | |
| 2024-12-31 | $682.07K derived: 10-K/A 12 month − 10-Q/A 9 month · filed 2026-08-28 | $682.07K derived: sum of 2 quarters · filed 2026-08-28 | $725.17K derived: sum of 3 quarters · filed 2026-08-28 | $725.17K 10-K/A · filed 2026-08-28 | $0.00 10-K · filed 2025-05-06 |
| 2024-09-30 | $0.00 derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2025-02-04 | $43.10K derived: sum of 2 quarters · filed 2025-02-04 | $43.10K 10-Q/A · filed 2025-02-04 | $43.10K derived: sum of 4 quarters · filed 2025-06-20 | |
| 2024-06-30 | $43.10K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2024-11-20 | $43.10K 10-Q/A · filed 2024-11-20 | $43.10K derived: sum of 3 quarters · filed 2025-06-20 | $43.10K derived: sum of 4 quarters · filed 2025-06-20 | |
| 2024-03-31 | $0.00 10-Q · filed 2024-05-15 | $0.00 derived: sum of 2 quarters · filed 2025-06-20 | $0.00 derived: sum of 3 quarters · filed 2025-06-20 | $0.00 derived: sum of 4 quarters · filed 2025-06-20 | |
| 2023-12-31 | $0.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2025-06-20 | $0.00 derived: sum of 2 quarters · filed 2025-06-20 | $0.00 derived: sum of 3 quarters · filed 2025-06-20 | $0.00 10-K/A · filed 2025-06-20 | |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q/A 6 month · filed 2023-11-14 | $0.00 derived: sum of 2 quarters · filed 2023-11-14 | $0.00 10-Q · filed 2023-11-14 | -$43.10K derived: sum of 4 quarters · filed 2024-11-20 | |
| 2023-06-30 | $0.00 derived: 10-Q/A 6 month − 10-Q 3 month · filed 2023-10-27 | $0.00 10-Q/A · filed 2023-10-27 | -$43.10K derived: sum of 3 quarters · filed 2024-11-20 | -$43.10K derived: sum of 4 quarters · filed 2024-11-20 | |
| 2023-03-31 | $0.00 10-Q · filed 2023-05-15 | -$43.10K derived: sum of 2 quarters · filed 2024-11-20 | -$43.10K derived: sum of 3 quarters · filed 2024-11-20 | -$43.10K derived: sum of 4 quarters · filed 2024-11-20 | |
| 2022-12-31 | -$43.10K derived: 10-K/A 12 month − 10-Q 9 month · filed 2024-11-20 | -$43.10K derived: sum of 2 quarters · filed 2024-11-20 | -$43.10K derived: sum of 3 quarters · filed 2024-11-20 | $0.00 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 | $43.10K 10-Q · filed 2022-11-18 | $138.95K 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 | $43.10K 10-Q · filed 2022-08-15 | $138.95K derived: sum of 3 quarters · filed 2023-09-06 | $138.95K derived: sum of 4 quarters · filed 2023-09-06 | |
| 2022-03-31 | $43.10K 10-Q · filed 2022-05-12 | $138.95K derived: sum of 2 quarters · filed 2023-09-06 | $138.95K derived: sum of 3 quarters · filed 2023-09-06 | $138.95K derived: sum of 4 quarters · filed 2023-09-06 | |
| 2021-12-31 | $95.84K derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-09-06 | $95.84K derived: sum of 2 quarters · filed 2023-09-06 | $95.84K derived: sum of 3 quarters · filed 2023-09-06 | $95.84K 10-K/A · filed 2023-09-06 | |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | $0.00 derived: sum of 2 quarters · filed 2021-11-15 | $0.00 10-Q · filed 2021-11-15 | $0.00 derived: sum of 4 quarters · filed 2022-03-23 | |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-10 | $0.00 10-Q · filed 2021-08-10 | $0.00 derived: sum of 3 quarters · filed 2022-03-23 | $0.00 derived: sum of 4 quarters · filed 2022-03-23 | |
| 2021-03-31 | $0.00 10-Q · filed 2021-05-17 | $0.00 derived: sum of 2 quarters · filed 2022-03-23 | $0.00 derived: sum of 3 quarters · filed 2022-03-23 | -$21.99K derived: sum of 4 quarters · filed 2022-03-23 | |
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-23 | $0.00 derived: sum of 2 quarters · filed 2022-03-23 | -$21.99K derived: sum of 3 quarters · filed 2022-03-23 | $0.00 10-K · filed 2022-03-23 | |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-16 | -$21.99K derived: sum of 2 quarters · filed 2020-11-16 | $0.00 10-Q · filed 2020-11-16 | $0.00 derived: sum of 4 quarters · filed 2021-04-15 | |
| 2020-06-30 | -$21.99K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2020-08-12 | $0.00 10-Q · filed 2020-08-12 | $0.00 derived: sum of 3 quarters · filed 2021-04-15 | $0.00 derived: sum of 4 quarters · filed 2021-04-15 | |
| 2020-03-31 | $21.99K 10-Q/A · filed 2020-07-02 | $21.99K derived: sum of 2 quarters · filed 2021-04-15 | $21.99K derived: sum of 3 quarters · filed 2021-04-15 | $21.99K derived: sum of 4 quarters · filed 2021-04-15 | |
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-15 | $0.00 derived: sum of 2 quarters · filed 2021-04-15 | $0.00 derived: sum of 3 quarters · filed 2021-04-15 | -$296.85K 10-K · filed 2021-04-15 | |
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-16 | $0.00 derived: sum of 2 quarters · filed 2020-11-16 | -$296.85K 10-Q · filed 2020-11-16 | ||
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q/A 3 month · filed 2020-08-12 | -$296.85K 10-Q · filed 2020-08-12 | |||
| 2019-03-31 | -$296.85K 10-Q/A · filed 2020-07-02 | ||||
| 2018-12-31 | $7.57K 10-K · filed 2020-05-14 |
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