CORDIA CORP Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q1 2020 to Q3 2022

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Cordia Corp quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q1 2020 to Q3 2022.
  • Cordia Corp Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending September 30, 2022 was $9.09M, a 7.99% 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
Q3 2022 $9.09M +$673K +7.99% Sep 30, 2022 10-Q 2023-01-25
Q2 2022 $9.03M +$715K +8.6% Jun 30, 2022 10-Q 2022-10-17
Q1 2022 $8.64M +$354K +4.28% Mar 31, 2022 10-Q 2022-07-12
Q4 2021 $8.58M Dec 31, 2021 10-Q 2023-01-25
Q3 2021 $8.42M Sep 30, 2021 10-Q 2021-12-21
Q2 2021 $8.32M +$36.7K +0.44% Jun 30, 2021 10-Q 2021-08-16
Q1 2021 $8.29M +$5.84K +0.07% Mar 31, 2021 10-Q 2021-07-07
Q2 2020 $8.28M Jun 30, 2020 10-K/A 2022-06-30
Q1 2020 $8.28M Mar 31, 2020 10-Q 2021-07-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.