Deferred Tax Assets, Operating Loss Carryforwards of EQUATOR Beverage Co from 31 Dec 2011 to 30 Sep 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
EQUATOR Beverage Co quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2011 to 30 Sep 2023.
  • EQUATOR Beverage Co Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 30 Sep 2023 was $3,789,832, a 1% 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 (%)

EQUATOR Beverage Co Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2023 $3,789,832 +$38,335 +1% 30 Sep 2023 10-Q 18 Oct 2023 2023 Q3
Q4 2022 $3,395,416 -$348,199 -9.3% 31 Dec 2022 10-Q 18 Oct 2023 2023 Q3
Q3 2022 $3,751,497 30 Sep 2022 10-Q 18 Oct 2023 2023 Q3
Q4 2021 $3,743,615 31 Dec 2021 10-Q 18 Oct 2023 2023 Q3
Q4 2016 $2,187,491 +$298,438 +16% 31 Dec 2016 10-K 24 Mar 2017 2016 FY
Q4 2015 $1,889,053 +$246,003 +15% 31 Dec 2015 10-K 24 Mar 2017 2016 FY
Q4 2014 $1,643,050 +$258,722 +19% 31 Dec 2014 10-K 16 Feb 2016 2015 FY
Q4 2013 $1,384,328 +$1,190,015 +612% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $194,313 +$250,713 31 Dec 2012 10-K 16 Apr 2014 2013 FY
Q4 2011 $56,400 31 Dec 2011 10-K 24 Sep 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.