Deferred Tax Assets, Net of Valuation Allowance of Cannonau Corp. from 31 Dec 2020 to 30 Sep 2023

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Cannonau Corp. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2020 to 30 Sep 2023.
Cannonau Corp. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Sep 2023 was $800,639, a 0.91% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Cannonau Corp. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2023	$800,639	+$7,205	+0.91%	30 Sep 2023	10-Q	13 Nov 2023	2023	Q3
Q2 2023	$799,379	+$12,028	+1.5%	30 Jun 2023	10-Q	21 Aug 2023	2023	Q2
Q1 2023	$797,769	+$16,331	+2.1%	31 Mar 2023	10-Q	12 May 2023	2023	Q1
Q4 2022	$795,515	+$18,049	+2.3%	31 Dec 2022	10-Q	13 Nov 2023	2023	Q3
Q3 2022	$793,434			30 Sep 2022	10-Q	14 Nov 2022	2022	Q3
Q2 2022	$787,351			30 Jun 2022	10-Q	11 Aug 2022	2022	Q2
Q1 2022	$781,438			31 Mar 2022	10-Q/A	19 Jul 2022	2022	Q1
Q4 2021	$777,466	+$31,214	+4.2%	31 Dec 2021	10-K	03 Mar 2023	2022	FY
Q4 2020	$746,252			31 Dec 2020	10-K/A	24 Jun 2022	2021	FY

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