Deferred Tax Assets, Valuation Allowance of SENTIENT BRANDS HOLDINGS INC. from 31 Dec 2013 to 30 Sep 2025

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
SENTIENT BRANDS HOLDINGS INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2013 to 30 Sep 2025.
  • SENTIENT BRANDS HOLDINGS INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $891,412, a 5% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $891,412 -$46,685 -5% 30 Sep 2025 10-Q/A 22 Dec 2025 2025 Q3
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/A 22 Dec 2025 2025 Q3
Q3 2024 $938,097 30 Sep 2024 10-Q 19 Nov 2024 2024 Q3
Q4 2023 $605,817 +$85,809 +17% 31 Dec 2023 10-K 16 Apr 2025 2024 FY
Q4 2022 $520,008 +$127,721 +33% 31 Dec 2022 10-K 16 Apr 2024 2023 FY
Q4 2021 $392,287 +$34,087 +9.5% 31 Dec 2021 10-K 17 Apr 2023 2022 FY
Q2 2021 $450,006 +$285,569 +174% 30 Jun 2021 10-Q 23 Aug 2021 2021 Q2
Q1 2021 $427,809 31 Mar 2021 10-Q 17 May 2021 2021 Q1
Q4 2020 $358,200 +$85,160 +31% 31 Dec 2020 10-K 29 Apr 2022 2021 FY
Q3 2020 $354,730 +$141,730 +67% 30 Sep 2020 10-Q/A 01 Dec 2020 2020 Q3
Q2 2020 $164,437 +$111,424 +210% 30 Jun 2020 10-Q 14 Aug 2020 2020 Q2
Q4 2019 $273,040 +$87,040 +47% 31 Dec 2019 10-K/A 30 Apr 2021 2020 FY
Q3 2019 $213,000 +$36,000 +20% 30 Sep 2019 10-Q 11 Dec 2019 2019 Q3
Q2 2019 $53,013 -$119,987 -69% 30 Jun 2019 10-Q 14 Aug 2020 2020 Q2
Q1 2019 $196,000 +$30,000 +18% 31 Mar 2019 10-Q 10 Sep 2019 2019 Q1
Q4 2018 $186,000 +$20,000 +12% 31 Dec 2018 10-K 29 May 2020 2019 FY
Q3 2018 $177,000 -$86,000 -33% 30 Sep 2018 10-Q/A 26 Aug 2019 2018 Q3
Q2 2018 $173,000 -$90,000 -34% 30 Jun 2018 10-Q/A 26 Aug 2019 2018 Q2
Q1 2018 $166,000 -$97,000 -37% 31 Mar 2018 10-Q/A 26 Aug 2019 2018 Q1
Q4 2017 $166,000 -$97,000 -37% 31 Dec 2017 10-K 29 Aug 2019 2018 FY
Q3 2017 $263,000 +$1,000 +0.38% 30 Sep 2017 10-Q 06 Nov 2018 2017 Q3
Q2 2017 $263,000 +$1,000 +0.38% 30 Jun 2017 10-Q 05 Nov 2018 2017 Q2
Q1 2017 $263,000 +$1,000 +0.38% 31 Mar 2017 10-Q 05 Nov 2018 2017 Q1
Q4 2016 $263,000 +$1,000 +0.38% 31 Dec 2016 10-K 29 Nov 2018 2017 FY
Q3 2016 $262,000 -$31,000 -11% 30 Sep 2016 10-Q 28 Aug 2018 2016 Q3
Q2 2016 $262,000 -$16,000 -5.8% 30 Jun 2016 10-Q 14 Aug 2018 2016 Q2
Q1 2016 $262,000 +$1,000 +0.38% 31 Mar 2016 10-Q 25 Jul 2018 2016 Q1
Q4 2015 $262,000 +$12,000 +4.8% 31 Dec 2015 10-K 05 Oct 2018 2016 FY
Q3 2015 $293,000 30 Sep 2015 10-Q 20 Nov 2015 2015 Q3
Q2 2015 $278,000 30 Jun 2015 10-Q 12 Aug 2015 2015 Q2
Q1 2015 $261,000 31 Mar 2015 10-Q 14 May 2015 2015 Q1
Q4 2014 $250,000 +$11,000 +4.6% 31 Dec 2014 10-K 09 Jul 2018 2015 FY
Q4 2013 $239,000 31 Dec 2013 10-K 31 Mar 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.