SUIC Worldwide Holdings Ltd. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
SUIC Worldwide Holdings Ltd. (SUIC) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $4.58 thousand for the 3-month period ending 2019-09-30, per its 10-Q filed 2019-11-19.
Discontinued › Notes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2022-11-10
- SUIC Worldwide Holdings Ltd. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2019-09-30 was $4.58K.
- SUIC Worldwide Holdings Ltd. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2019-06-30 was -$1.53K, a 144.36% decline year-over-year.
- SUIC Worldwide Holdings Ltd. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2019-03-31 was -$447.00.
- SUIC Worldwide Holdings Ltd. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-12-31 was $3.47K, a 96.97% decline year-over-year.
- SUIC Worldwide Holdings Ltd. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was $66.00.
- SUIC Worldwide Holdings Ltd. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was $73.27K.
| 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 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 |
|---|---|---|---|---|---|---|
| 2019-09-30 | $4.58K 10-Q · filed 2019-11-19 | $3.05K derived: sum of 2 quarters · filed 2019-11-19 | $2.61K 10-Q · filed 2019-11-19 | $6.07K derived: sum of 4 quarters · filed 2019-11-19 | ||
| 2019-06-30 | -$1.53K 10-Q · filed 2019-08-13 | -$1.97K 10-Q · filed 2019-08-13 | $1.49K derived: sum of 3 quarters · filed 2019-08-13 | -$5.70K derived: sum of 4 quarters · filed 2019-11-19 | ||
| 2019-03-31 | -$447.00 10-Q · filed 2019-05-15 | $3.02K derived: sum of 2 quarters · filed 2019-05-15 | -$4.17K derived: sum of 3 quarters · filed 2019-11-19 | -$733.00 derived: sum of 4 quarters · filed 2019-11-19 | ||
| 2018-12-31 | $3.47K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-12 | -$3.73K derived: sum of 2 quarters · filed 2019-11-19 | -$286.00 derived: sum of 3 quarters · filed 2019-11-19 | $66.00 10-K · filed 2019-04-12 | ||
| 2018-09-30 | -$7.19K 10-Q · filed 2019-11-19 | -$3.75K derived: sum of 2 quarters · filed 2019-11-19 | -$3.40K 10-Q · filed 2019-11-19 | $108.86K derived: sum of 4 quarters · filed 2022-11-10 | ||
| 2018-06-30 | $3.44K 10-Q · filed 2019-08-13 | $1.75K 10-Q · filed 2019-08-13 | $116.06K derived: sum of 3 quarters · filed 2022-11-10 | $132.86K derived: sum of 4 quarters · filed 2022-11-10 | ||
| 2018-03-31 | -$1.68K 10-Q · filed 2019-05-15 | -$1.69K 10-Q · filed 2018-07-06 | $112.62K derived: sum of 2 quarters · filed 2022-11-10 | $129.42K derived: sum of 3 quarters · filed 2022-11-10 | $137.30K derived: sum of 4 quarters · filed 2022-11-10 | |
| 2017-12-31 | $114.30K derived: 10-Q 12 month − 10-Q 9 month · filed 2022-11-10 | $131.10K derived: sum of 2 quarters · filed 2022-11-10 | $138.98K derived: sum of 3 quarters · filed 2022-11-10 | $142.65K 10-Q · filed 2022-11-10 | $88.07K 10-K · filed 2018-07-06 | |
| 2017-09-30 | $16.80K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-19 | $24.68K derived: sum of 2 quarters · filed 2018-11-19 | $28.35K 10-Q · filed 2018-11-19 | |||
| 2017-06-30 | $7.88K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-14 | $11.55K 10-Q · filed 2018-08-14 | ||||
| 2017-03-31 | $3.67K 10-Q · filed 2018-07-06 | |||||
| 2016-12-31 | $73.27K 10-K · filed 2018-07-06 | $47.61K 10-Q · filed 2018-07-05 |