Reynaldo's Mexican Food Company, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2021 to Q2 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Reynaldo's Mexican Food Company, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2021 to Q2 2023.
  • Reynaldo's Mexican Food Company, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2023 was $16.8K.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Period Value YoY Chg Change % Date Report Filed
Q2 2023 $16.8K Jun 30, 2023 10-Q 2023-08-21
Q1 2023 $20.6K +$20.6K Mar 31, 2023 10-Q 2023-05-22
Q4 2022 $10.9K +$10.9K Dec 31, 2022 10-Q 2023-08-21
Q1 2022 $0 Mar 31, 2022 10-Q 2023-05-22
Q4 2021 $0 Dec 31, 2021 10-K 2023-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.