DH ENCHANTMENT, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2021 to Q3 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 history and growth rate from Q1 2021 to Q3 2024.
  • Dh Enchantment, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $3.21K, a 98.1% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $3.21K -$169K -98.1% Sep 30, 2024 10-Q 2024-11-19
Q2 2024 $203K +$34.7K +20.5% Jun 30, 2024 10-Q 2024-08-15
Q1 2024 $0 -$165K -100% Mar 31, 2024 10-Q 2024-11-19
Q4 2023 $174K +$21.5K +14.1% Dec 31, 2023 10-Q 2024-02-20
Q3 2023 $172K +$29.7K +20.8% Sep 30, 2023 10-Q 2023-11-20
Q2 2023 $169K +$151K +838% Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $165K +$78.4K +90.6% Mar 31, 2023 10-K 2024-07-01
Q4 2022 $153K +$121K +384% Dec 31, 2022 10-Q 2023-02-14
Q3 2022 $143K +$109K +324% Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $18K Jun 30, 2022 10-Q 2022-08-15
Q1 2022 $86.5K +$86.5K Mar 31, 2022 10-K 2023-06-29
Q4 2021 $31.6K Dec 31, 2021 10-Q 2022-02-22
Q3 2021 $33.6K Sep 30, 2021 10-Q 2021-11-22
Q1 2021 $0 Mar 31, 2021 10-K 2022-06-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.