MASTERMIND, INC. Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2011 to Q4 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 history and growth rate from Q4 2011 to Q4 2023.
  • Mastermind, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was $472K.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $472K Dec 31, 2023 10-QT 2024-02-16
Q3 2023 $309K Sep 30, 2023 10-K 2024-01-12
Q3 2021 $117K +$84.6K +265% Sep 30, 2021 10-K 2022-02-14
Q3 2020 $31.9K +$24.4K +324% Sep 30, 2020 10-K 2022-02-14
Q3 2019 $7.52K Sep 30, 2019 10-K 2021-02-22
Q4 2014 $4.18M +$36K +0.87% Dec 31, 2014 10-K 2015-04-30
Q4 2013 $4.15M +$98.4K +2.43% Dec 31, 2013 10-K 2015-04-30
Q4 2012 $4.05M +$7.59K +0.19% Dec 31, 2012 10-K 2014-06-26
Q4 2011 $4.04M Dec 31, 2011 10-K 2014-04-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.