Global Gas Corp (DUNE) Deferred Tax Assets, Valuation Allowance USD 2020 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Global Gas Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2020 to 2023.
  • Global Gas Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $114 K, a 82.2% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $114 K -$523 K -82.2% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $637 K +$97.4 K +18% Dec 31, 2022 10-K/A 2023-07-17
Q4 2021 $539 K +$510 K +1746% Dec 31, 2021 10-K/A 2023-07-17
Q4 2020 $29.2 K Dec 31, 2020 10-K 2022-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.