NOS4-1, Inc. Quarterly Deferred Income Tax Assets, Net in USD for Q2 2023

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
NOS4-1, Inc. quarterly Deferred Income Tax Assets, Net history and growth rate for Q2 2023.
  • NOS4-1, Inc. Deferred Income Tax Assets, Net for the quarter ending June 30, 2023 was $127K.
Deferred Income Tax Assets, Net, Quarterly (USD)
Period Value YoY Chg Change % Date Report Filed
Q2 2023 $127K Jun 30, 2023 10-Q 2023-08-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.