Kingfish Holding Corp Quarterly Deferred Income Tax Assets, Net in USD from Q3 2023 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Kingfish Holding Corp quarterly Deferred Income Tax Assets, Net history and growth rate from Q3 2023 to Q2 2024.
  • Kingfish Holding Corp Deferred Income Tax Assets, Net for the quarter ending June 30, 2024 was $140K.
Deferred Income Tax Assets, Net, Quarterly (USD)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $140K Jun 30, 2024 10-Q 2024-09-05
Q3 2023 $113K Sep 30, 2023 10-Q 2024-09-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.