Item 9 Labs Corp. Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q3 2014 to Q3 2022

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Item 9 Labs Corp. quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q3 2014 to Q3 2022.
  • Item 9 Labs Corp. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending September 30, 2022 was $9.27M, a 73.8% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2022 $9.27M +$3.94M +73.8% Sep 30, 2022 10-K 2023-01-13
Q3 2021 $5.33M -$79K -1.46% Sep 30, 2021 10-K 2023-01-13
Q3 2020 $5.41M Sep 30, 2020 10-K 2022-01-13
Q3 2015 $14M +$1.42M +11.3% Sep 30, 2015 10-K 2016-03-04
Q3 2014 $12.6M Sep 30, 2014 10-K 2016-03-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.