Deferred Tax Assets, Gross of SENTIENT BRANDS HOLDINGS INC. from 31 Dec 2023 to 30 Jun 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: SENTIENT BRANDS HOLDINGS INC. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2023 to 30 Jun 2025.
SENTIENT BRANDS HOLDINGS INC. Deferred Tax Assets, Gross for the quarter ending 30 Jun 2025 was $1,167,025.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

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

SENTIENT BRANDS HOLDINGS INC. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2025	$1,167,025			30 Jun 2025	10-Q	19 Aug 2025	2025	Q2
Q4 2024	$980,663	+$374,846	+62%	31 Dec 2024	10-Q	19 Aug 2025	2025	Q2
Q3 2024	$938,097			30 Sep 2024	10-Q	19 Nov 2024	2024	Q3
Q4 2023	$605,817			31 Dec 2023	10-Q	19 Nov 2024	2024	Q3

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