James Maritime Holdings Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2021 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
James Maritime Holdings Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2021 to Q4 2023.
  • James Maritime Holdings Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.34M, a 61% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.34M +$508K +61% Dec 31, 2023 10-K/A 2024-06-26
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.