Mill City Ventures III, Ltd Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2023 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Mill City Ventures III, Ltd quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2023 to Q3 2024.
  • Mill City Ventures III, Ltd Deferred Tax Assets, Net of Valuation Allowance for the quarter ending September 30, 2024 was $779K.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $779K Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $772K Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $660K Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $757K Dec 31, 2023 10-Q 2024-11-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.