QUANTUM X LABS INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
QUANTUM X LABS INC. (QXL) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $7.38 million for the 6-month period ending 2022-06-30, per its 10-Q filed 2022-08-15.
Discontinued › Notes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2022-08-15
- QUANTUM X LABS INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-06-30 was $174.00K.
- QUANTUM X LABS INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-03-31 was $7.21M.
- QUANTUM X LABS INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $3.91M.
| 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 12 month |
|---|---|---|---|
| 2022-06-30 | $174.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | $7.38M 10-Q · filed 2022-08-15 | |
| 2022-03-31 | $7.21M 10-Q · filed 2022-05-16 | ||
| 2021-12-31 | $3.91M 10-K · filed 2022-03-17 |
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