NOS4-1, Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q3 2021 to Q2 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
NOS4-1, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q3 2021 to Q2 2023.
  • NOS4-1, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending June 30, 2023 was $6.6M, a 2.94% decline year-over-year.
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
Q2 2023 $6.6M -$200K -2.94% Jun 30, 2023 10-Q 2023-08-16
Q1 2023 $6.7M -$200K -2.9% Mar 31, 2023 10-Q 2023-05-17
Q3 2022 $6.8M -$100K -1.45% Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $6.8M Jun 30, 2022 10-Q 2022-08-11
Q1 2022 $6.9M Mar 31, 2022 10-Q 2022-05-12
Q3 2021 $6.9M Sep 30, 2021 10-Q 2021-11-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.