James Maritime Holdings Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2021 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
James Maritime Holdings Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2021 to Q2 2024.
  • James Maritime Holdings Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending June 30, 2024 was $0.000.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $0 Jun 30, 2024 10-Q 2024-08-19
Q4 2023 $0 -$832K -100% Dec 31, 2023 10-Q 2024-08-19
Q4 2022 $832K +$536K +181% Dec 31, 2022 10-K/A 2024-06-26
Q4 2021 $297K Dec 31, 2021 10-K 2023-11-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.