Deferred Tax Assets, Operating Loss Carryforwards of YUMMIES INC from 30 Sep 2018 to 30 Sep 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
YUMMIES INC quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 30 Sep 2018 to 30 Sep 2023.
  • YUMMIES INC Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 30 Sep 2023 was $192,312, unchanged year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

YUMMIES INC Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2023 $192,312 $0 0% 30 Sep 2023 10-K 27 Feb 2024 2023 FY
Q2 2023 $311,274 +$32,141 +12% 30 Jun 2023 10-Q 15 Aug 2023 2023 Q3
Q1 2023 $302,594 +$28,966 +11% 31 Mar 2023 10-Q 15 Jun 2023 2023 Q2
Q4 2022 $297,005 +$32,594 +12% 31 Dec 2022 10-Q 15 Feb 2023 2023 Q1
Q3 2022 $192,312 $0 0% 30 Sep 2022 10-K 29 Dec 2022 2022 FY
Q2 2022 $279,133 +$43,482 +18% 30 Jun 2022 10-Q 02 Aug 2022 2022 Q3
Q1 2022 $273,628 +$62,977 +30% 31 Mar 2022 10-Q 12 May 2022 2022 Q2
Q4 2021 $264,411 +$68,763 +35% 31 Dec 2021 10-Q 11 Feb 2022 2022 Q1
Q3 2021 $192,312 $0 0% 30 Sep 2021 10-K 23 Dec 2021 2021 FY
Q2 2021 $235,651 +$45,709 +24% 30 Jun 2021 10-Q 10 Aug 2021 2021 Q3
Q1 2021 $210,651 +$22,029 +12% 31 Mar 2021 10-Q 17 May 2021 2021 Q2
Q4 2020 $195,648 +$22,041 +13% 31 Dec 2020 10-Q 17 Feb 2021 2021 Q1
Q3 2020 $192,312 +$28,137 +17% 30 Sep 2020 10-K 30 Dec 2020 2020 FY
Q2 2020 $189,942 -$5,560 -2.8% 30 Jun 2020 10-Q 14 Aug 2020 2020 Q3
Q1 2020 $188,622 -$6,880 -3.5% 31 Mar 2020 10-Q 15 May 2020 2020 Q2
Q4 2019 $173,607 +$47,756 +38% 31 Dec 2019 10-Q 18 Feb 2020 2019 Q1
Q3 2019 $164,175 +$38,324 +30% 30 Sep 2019 10-K/A 21 Jan 2020 2019 FY
Q2 2019 $195,502 30 Jun 2019 10-Q 14 Aug 2019 2019 Q3
Q1 2019 $195,502 31 Mar 2019 10-Q 03 May 2019 2019 Q2
Q4 2018 $125,851 31 Dec 2018 10-Q 14 Feb 2019 2019 Q1
Q3 2018 $125,851 30 Sep 2018 10-K 26 Dec 2018 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.