Deferred Income Tax Assets, Net of Enlightify Inc. from 30 Jun 2023 to 31 Dec 2023

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
Enlightify Inc. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 30 Jun 2023 to 31 Dec 2023.
  • Enlightify Inc. Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2023 was $114,175.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $114,175 31 Dec 2023 10-Q 09 Feb 2024 2024 Q2
Q3 2023 $102,233 30 Sep 2023 10-Q 20 Nov 2023 2024 Q1
Q2 2023 $97,820 30 Jun 2023 10-Q 09 Feb 2024 2024 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.