Deferred Income Tax Liabilities, Net of LIMEADE, INC from 31 Dec 2021 to 31 Mar 2023

Taxonomy & unit: us-gaap: USD
Description: Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary: LIMEADE, INC quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2021 to 31 Mar 2023.
LIMEADE, INC Deferred Income Tax Liabilities, Net for the quarter ending 31 Mar 2023 was $12,000.
Source SEC data: View on sec.gov

Deferred Income Tax Liabilities, Net, Quarterly (USD)

Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

LIMEADE, INC Quarterly Deferred Income Tax Liabilities, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2023	$12,000			31 Mar 2023	10-Q	15 May 2023	2023	Q1
Q4 2022	$13,000	+$3,000	+30%	31 Dec 2022	10-Q	15 May 2023	2023	Q1
Q3 2022	$28,000			30 Sep 2022	10-Q	14 Nov 2022	2022	Q3
Q4 2021	$10,000			31 Dec 2021	10-K	28 Feb 2023	2022	FY

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