Quad M Solutions, Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q3 2017 to Q1 2022

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Quad M Solutions, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q3 2017 to Q1 2022.
  • Quad M Solutions, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending March 31, 2022 was $27.6M, a 55% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2022 $27.6M +$9.78M +55% Mar 31, 2022 10-Q 2022-05-23
Q4 2021 $30.9M +$13.8M +80.9% Dec 31, 2021 10-Q 2022-05-23
Q3 2021 $27.8M +$10.8M +64.1% Sep 30, 2021 10-KT 2022-04-15
Q2 2021 $22.6M +$11.5M +104% Jun 30, 2021 10-Q 2021-08-23
Q1 2021 $17.8M +$7.67M +75.8% Mar 31, 2021 10-Q/A 2021-05-25
Q4 2020 $17.1M +$9.3M +119% Dec 31, 2020 10-Q/A 2021-02-22
Q3 2020 $16.9M +$9.83M +139% Sep 30, 2020 10-K 2022-01-14
Q2 2020 $11M +$5.74M +108% Jun 30, 2020 10-Q/A 2020-08-31
Q1 2020 $10.1M +$6.36M +170% Mar 31, 2020 10-Q/A 2020-05-21
Q4 2019 $7.79M +$4.46M +134% Dec 31, 2019 10-Q 2020-02-19
Q3 2019 $7.08M +$4.05M +134% Sep 30, 2019 10-K 2021-01-12
Q2 2019 $5.31M Jun 30, 2019 10-Q/A 2019-08-28
Q1 2019 $3.75M Mar 31, 2019 10-Q/A 2019-05-22
Q4 2018 $3.33M Dec 31, 2018 10-Q/A 2019-03-07
Q3 2018 $3.03M +$462K +18% Sep 30, 2018 10-K/A 2020-01-16
Q3 2017 $2.56M Sep 30, 2017 10-K/A 2019-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.