Deferred Tax Assets, Valuation Allowance of DH ENCHANTMENT, INC. from 31 Mar 2021 to 31 Dec 2024

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
DH ENCHANTMENT, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2021 to 31 Dec 2024.
  • DH ENCHANTMENT, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $13,353, a 92% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

DH ENCHANTMENT, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $13,353 -$160,926 -92% 31 Dec 2024 10-Q 19 Feb 2025 2025 Q3
Q3 2024 $3,205 -$169,106 -98% 30 Sep 2024 10-Q 19 Nov 2024 2025 Q2
Q2 2024 $203,430 +$34,660 +21% 30 Jun 2024 10-Q 15 Aug 2024 2025 Q1
Q1 2024 $0 -$164,846 -100% 31 Mar 2024 10-Q 19 Feb 2025 2025 Q3
Q4 2023 $174,279 +$21,484 +14% 31 Dec 2023 10-Q 20 Feb 2024 2024 Q3
Q3 2023 $172,311 +$29,664 +21% 30 Sep 2023 10-Q 20 Nov 2023 2024 Q2
Q2 2023 $168,770 +$150,786 +838% 30 Jun 2023 10-Q 14 Aug 2023 2024 Q1
Q1 2023 $164,846 +$78,380 +91% 31 Mar 2023 10-K 01 Jul 2024 2024 FY
Q4 2022 $152,795 +$121,214 +384% 31 Dec 2022 10-Q 14 Feb 2023 2023 Q3
Q3 2022 $142,647 +$109,020 +324% 30 Sep 2022 10-Q 14 Nov 2022 2023 Q2
Q2 2022 $17,984 30 Jun 2022 10-Q 15 Aug 2022 2023 Q1
Q1 2022 $86,466 +$86,466 31 Mar 2022 10-K 29 Jun 2023 2023 FY
Q4 2021 $31,581 31 Dec 2021 10-Q 22 Feb 2022 2022 Q3
Q3 2021 $33,627 30 Sep 2021 10-Q 22 Nov 2021 2022 Q2
Q1 2021 $0 31 Mar 2021 10-K 29 Jun 2022 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.