Deferred Tax Assets, Operating Loss Carryforwards of MASTERMIND, INC. from 31 Dec 2011 to 31 Dec 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
MASTERMIND, INC. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2011 to 31 Dec 2023.
  • MASTERMIND, INC. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2023 was $472,183.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $472,183 31 Dec 2023 10-QT 16 Feb 2024
Q3 2023 $308,972 30 Sep 2023 10-K 12 Jan 2024 2023 FY
Q3 2021 $116,515 +$84,615 +265% 30 Sep 2021 10-K 14 Feb 2022 2021 FY
Q3 2020 $31,900 +$24,377 +324% 30 Sep 2020 10-K 14 Feb 2022 2021 FY
Q3 2019 $7,523 30 Sep 2019 10-K 22 Feb 2021 2020 FY
Q4 2014 $4,182,000 +$36,000 +0.87% 31 Dec 2014 10-K 30 Apr 2015 2014 FY
Q4 2013 $4,146,000 +$98,351 +2.4% 31 Dec 2013 10-K 30 Apr 2015 2014 FY
Q4 2012 $4,047,649 +$7,594 +0.19% 31 Dec 2012 10-K 26 Jun 2014 2013 FY
Q4 2011 $4,040,055 31 Dec 2011 10-K 30 Apr 2014 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.