Deferred Tax Assets, Operating Loss Carryforwards of Kingfish Holding Corp from 30 Sep 2012 to 31 Mar 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Kingfish Holding Corp quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 30 Sep 2012 to 31 Mar 2024.
  • Kingfish Holding Corp Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Mar 2024 was $735,264, a 7.8% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Kingfish Holding Corp Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $735,264 +$52,931 +7.8% 31 Mar 2024 10-Q 15 May 2024 2024 Q2
Q4 2023 $724,925 +$72,325 +11% 31 Dec 2023 10-Q 14 Feb 2024 2024 Q1
Q3 2023 $710,833 +$58,233 +8.9% 30 Sep 2023 10-K 19 Dec 2023 2023 FY
Q2 2023 $675,587 +$42,293 +6.7% 30 Jun 2023 10-Q 14 Aug 2023 2023 Q3
Q1 2023 $682,333 +$55,076 +8.8% 31 Mar 2023 10-Q 15 May 2024 2024 Q2
Q4 2022 $652,600 +$34,373 +5.6% 31 Dec 2022 10-Q 14 Feb 2024 2024 Q1
Q3 2022 $652,600 +$40,347 +6.6% 30 Sep 2022 10-K 19 Dec 2023 2023 FY
Q2 2022 $633,294 +$29,335 +4.9% 30 Jun 2022 10-Q 16 Aug 2022 2022 Q3
Q1 2022 $627,257 +$24,143 +4% 31 Mar 2022 10-Q 15 Jul 2022 2022 Q2
Q4 2021 $618,227 +$22,189 +3.7% 31 Dec 2021 10-Q 15 Jul 2022 2021 Q1
Q3 2021 $612,253 +$20,302 +3.4% 30 Sep 2021 10-K 30 Dec 2022 2022 FY
Q2 2021 $603,959 30 Jun 2021 10-Q 02 Mar 2022 2021 Q3
Q1 2021 $603,114 31 Mar 2021 10-Q 02 Mar 2022 2021 Q2
Q4 2020 $596,038 31 Dec 2020 10-Q 02 Mar 2022 2021 Q1
Q3 2020 $591,951 +$2,429 +0.41% 30 Sep 2020 10-K 02 Mar 2022 2021 FY
Q3 2019 $589,522 +$2,114 +0.36% 30 Sep 2019 10-K 02 Mar 2022 2020 FY
Q3 2018 $587,408 +$2,168 +0.37% 30 Sep 2018 10-K 02 Mar 2022 2019 FY
Q3 2017 $585,240 +$2,255 +0.39% 30 Sep 2017 10-K 01 Mar 2022 2018 FY
Q3 2016 $582,985 +$46,040 +8.6% 30 Sep 2016 10-K 01 Mar 2022 2017 FY
Q3 2015 $536,945 -$687,869 -56% 30 Sep 2015 10-K 01 Mar 2022 2016 FY
Q3 2014 $1,224,814 +$28,919 +2.4% 30 Sep 2014 10-K 22 Dec 2015 2015 FY
Q3 2013 $1,195,895 -$255,829 -18% 30 Sep 2013 10-K 29 Dec 2014 2014 FY
Q3 2012 $1,451,724 30 Sep 2012 10-K 17 Dec 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.