Deferred Income Tax Assets, Net of Inrad Optics, Inc. from 31 Dec 2023 to 31 Mar 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Inrad Optics, Inc. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2023 to 31 Mar 2024.
  • Inrad Optics, Inc. Deferred Income Tax Assets, Net for the quarter ending 31 Mar 2024 was $1,970,000.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)

Inrad Optics, Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $1,970,000 31 Mar 2024 10-Q 14 May 2024 2024 Q1
Q4 2023 $1,000,000 31 Dec 2023 10-Q 14 May 2024 2024 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.