SENTIENT BRANDS HOLDINGS INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2013 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
Sentient Brands Holdings Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q3 2024.
  • Sentient Brands Holdings Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $938K.
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 $938K Sep 30, 2024 10-Q 2024-11-19
Q4 2023 $606K +$85.8K +16.5% Dec 31, 2023 10-Q 2024-11-19
Q4 2022 $520K +$128K +32.6% Dec 31, 2022 10-K 2024-04-16
Q4 2021 $392K +$34.1K +9.52% Dec 31, 2021 10-K 2023-04-17
Q2 2021 $450K +$286K +174% Jun 30, 2021 10-Q 2021-08-23
Q1 2021 $428K Mar 31, 2021 10-Q 2021-05-17
Q4 2020 $358K +$85.2K +31.2% Dec 31, 2020 10-K 2022-04-29
Q3 2020 $355K +$142K +66.5% Sep 30, 2020 10-Q/A 2020-12-01
Q2 2020 $164K +$111K +210% Jun 30, 2020 10-Q 2020-08-14
Q4 2019 $273K +$87K +46.8% Dec 31, 2019 10-K/A 2021-04-30
Q3 2019 $213K +$36K +20.3% Sep 30, 2019 10-Q 2019-12-11
Q2 2019 $53K -$120K -69.4% Jun 30, 2019 10-Q 2020-08-14
Q1 2019 $196K +$30K +18.1% Mar 31, 2019 10-Q 2019-09-10
Q4 2018 $186K +$20K +12% Dec 31, 2018 10-K 2020-05-29
Q3 2018 $177K -$86K -32.7% Sep 30, 2018 10-Q/A 2019-08-26
Q2 2018 $173K -$90K -34.2% Jun 30, 2018 10-Q/A 2019-08-26
Q1 2018 $166K -$97K -36.9% Mar 31, 2018 10-Q/A 2019-08-26
Q4 2017 $166K -$97K -36.9% Dec 31, 2017 10-K 2019-08-29
Q3 2017 $263K +$1K +0.38% Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $263K +$1K +0.38% Jun 30, 2017 10-Q 2018-11-05
Q1 2017 $263K +$1K +0.38% Mar 31, 2017 10-Q 2018-11-05
Q4 2016 $263K +$1K +0.38% Dec 31, 2016 10-K 2018-11-29
Q3 2016 $262K -$31K -10.6% Sep 30, 2016 10-Q 2018-08-28
Q2 2016 $262K -$16K -5.76% Jun 30, 2016 10-Q 2018-08-14
Q1 2016 $262K +$1K +0.38% Mar 31, 2016 10-Q 2018-07-25
Q4 2015 $262K +$12K +4.8% Dec 31, 2015 10-K 2018-10-05
Q3 2015 $293K Sep 30, 2015 10-Q 2015-11-20
Q2 2015 $278K Jun 30, 2015 10-Q 2015-08-12
Q1 2015 $261K Mar 31, 2015 10-Q 2015-05-14
Q4 2014 $250K +$11K +4.6% Dec 31, 2014 10-K 2018-07-09
Q4 2013 $239K Dec 31, 2013 10-K 2015-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.