Bespoke Extracts, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2014 to Q4 2023

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
Bespoke Extracts, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2014 to Q4 2023.
  • Bespoke Extracts, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.71M, a 18.7% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.71M +$269K +18.7% Dec 31, 2023 10-K 2024-04-18
Q4 2022 $1.44M +$284K +24.5% Dec 31, 2022 10-K 2024-04-18
Q4 2021 $1.16M Dec 31, 2021 10-K 2023-04-27
Q3 2021 $1.19M +$234K +24.4% Aug 31, 2021 10-K 2021-12-13
Q3 2020 $959K +$116K +13.8% Aug 31, 2020 10-K 2021-12-13
Q3 2019 $842K +$245K +41% Aug 31, 2019 10-K 2020-12-18
Q3 2018 $597K -$137K -18.6% Aug 31, 2018 10-K 2019-12-16
Q3 2017 $734K +$125K +20.6% Aug 31, 2017 10-K 2018-12-14
Q3 2016 $609K +$128K +26.6% Aug 31, 2016 10-K 2017-12-21
Q3 2015 $481K +$97.3K +25.4% Aug 31, 2015 10-K/A 2017-02-08
Q3 2014 $384K Aug 31, 2014 10-K 2015-12-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.