Deferred Tax Assets, Gross of CalEthos, Inc. from 30 Sep 2011 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: CalEthos, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Sep 2011 to 31 Dec 2024.
CalEthos, Inc. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $2,566,000, a 19% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

CalEthos, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$2,566,000	+$413,000	+19%	31 Dec 2024	10-K	02 Apr 2025	2024	FY
Q4 2023	$2,153,000	+$444,000	+26%	31 Dec 2023	10-K	02 Apr 2025	2024	FY
Q4 2022	$1,709,000	+$1,708,999		31 Dec 2022	10-K	09 Apr 2024	2023	FY
Q4 2021	$1^*	-$298,999		31 Dec 2021	10-K	31 Mar 2022	2021	FY
Q4 2020	$299,000	+$93,000	+45%	31 Dec 2020	10-K	31 Mar 2022	2021	FY
Q4 2019	$206,000	+$161,000	+358%	31 Dec 2019	10-K	30 Jun 2021	2020	FY
Q4 2018	$45,000	-$116,000	-72%	31 Dec 2018	10-K	30 Mar 2020	2019	FY
Q4 2017	$161,000			31 Dec 2017	10-K	01 Apr 2019	2018	FY
Q3 2012	$134,717	+$671	+0.5%	30 Sep 2012	10-K	31 Dec 2012	2012	FY
Q3 2011	$134,046			30 Sep 2011	10-K	31 Dec 2012	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.