CalEthos, Inc. Quarterly Deferred Tax Assets, Gross in USD from Q3 2011 to Q4 2023

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 history and growth rate from Q3 2011 to Q4 2023.
  • CalEthos, Inc. Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $2.15M, a 26% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $2.15M +$444K +26% Dec 31, 2023 10-K 2024-04-09
Q4 2022 $1.71M +$1.71M Dec 31, 2022 10-K 2024-04-09
Q4 2021 $1.00* -$299K Dec 31, 2021 10-K 2022-03-31
Q4 2020 $299K +$93K +45.1% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $206K +$161K +358% Dec 31, 2019 10-K 2021-06-30
Q4 2018 $45K -$116K -72.1% Dec 31, 2018 10-K 2020-03-30
Q4 2017 $161K Dec 31, 2017 10-K 2019-04-01
Q3 2012 $135K +$671 +0.5% Sep 30, 2012 10-K 2012-12-31
Q3 2011 $134K Sep 30, 2011 10-K 2012-12-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.