Deferred Tax Assets, Net of Valuation Allowance of EQUATOR Beverage Co from 31 Mar 2022 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: EQUATOR Beverage Co quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Mar 2022 to 30 Sep 2023.
EQUATOR Beverage Co Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Sep 2023 was $1,136,950, a 1.2% 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 (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2023	$1,136,950	+$13,866	+1.2%	30 Sep 2023	10-Q	18 Oct 2023	2023	Q3
Q2 2023	$1,122,047	-$2,619	-0.23%	30 Jun 2023	10-Q	02 Aug 2023	2023	Q2
Q1 2023	$1,135,639	+$4,601	+0.41%	31 Mar 2023	10-Q	24 Apr 2023	2023	Q1
Q3 2022	$1,123,084			30 Sep 2022	10-Q	18 Oct 2023	2023	Q3
Q2 2022	$1,124,666			30 Jun 2022	10-Q	02 Aug 2023	2023	Q2
Q1 2022	$1,131,038			31 Mar 2022	10-Q	24 Apr 2023	2023	Q1

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