Quad M Solutions, Inc. Quarterly Deferred Tax Assets, Gross in USD from Q3 2018 to Q1 2022

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Quad M Solutions, Inc. quarterly Deferred Tax Assets, Gross history and growth rate from Q3 2018 to Q1 2022.
  • Quad M Solutions, Inc. Deferred Tax Assets, Gross for the quarter ending March 31, 2022 was $6.12M, a 50.5% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2022 $6.12M +$2.05M +50.5% Mar 31, 2022 10-Q 2022-05-23
Q4 2021 $6.82M +$2.9M +74% Dec 31, 2021 10-Q 2022-05-23
Q3 2021 $6.14M +$2.26M +58.1% Sep 30, 2021 10-KT 2022-04-15
Q2 2021 $5.08M Jun 30, 2021 10-Q 2021-08-23
Q1 2021 $4.07M Mar 31, 2021 10-Q/A 2021-05-25
Q4 2020 $3.92M Dec 31, 2020 10-Q/A 2021-02-22
Q3 2020 $3.88M Sep 30, 2020 10-K 2022-01-14
Q3 2018 $60.2K Sep 30, 2018 10-K/A 2019-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.