Deferred Tax Assets, Operating Loss Carryforwards of Can B Corp from 31 Dec 2018 to 31 Dec 2036

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Can B Corp quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2018 to 31 Dec 2036.
  • Can B Corp Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2036 was $312,142, a 9.8% decline 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 (%)

Can B Corp Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2036 $312,142 -$33,779 -9.8% 31 Dec 2036 10-Q 18 Nov 2016 2016 Q3
Q4 2035 $345,921 +$317,410 +1113% 31 Dec 2035 10-Q 18 Nov 2016 2016 Q3
Q4 2034 $28,511 -$283,379 -91% 31 Dec 2034 10-Q 18 Nov 2016 2016 Q3
Q4 2033 $311,890 +$144,979 +87% 31 Dec 2033 10-Q 18 Nov 2016 2016 Q3
Q4 2032 $166,911 +$31,815 +24% 31 Dec 2032 10-Q 18 Nov 2016 2016 Q3
Q4 2031 $135,096 -$16,778 -11% 31 Dec 2031 10-Q 18 Nov 2016 2016 Q3
Q4 2030 $151,874 -$7,267 -4.6% 31 Dec 2030 10-Q 18 Nov 2016 2016 Q3
Q4 2029 $159,141 -$527,634 -77% 31 Dec 2029 10-Q 18 Nov 2016 2016 Q3
Q4 2028 $686,775 +$91,870 +15% 31 Dec 2028 10-Q 18 Nov 2016 2016 Q3
Q4 2027 $594,905 +$76,515 +15% 31 Dec 2027 10-Q 18 Nov 2016 2016 Q3
Q4 2026 $518,390 +$517,021 +37766% 31 Dec 2026 10-Q 18 Nov 2016 2016 Q3
Q4 2025 $1,369 31 Dec 2025 10-Q 18 Nov 2016 2016 Q3
Q4 2023 $31,836,000 +$4,429,000 +16% 31 Dec 2023 10-K 15 Apr 2024 2023 FY
Q4 2022 $27,407,000 +$9,924,000 +57% 31 Dec 2022 10-K 17 Apr 2023 2022 FY
Q4 2021 $17,483,000 +$8,286,076 +90% 31 Dec 2021 10-K 15 Apr 2022 2021 FY
Q4 2020 $9,196,924 +$3,005,651 +49% 31 Dec 2020 10-K 14 Apr 2021 2020 FY
Q3 2020 $8,025,288 +$2,078,217 +35% 30 Sep 2020 10-Q 16 Nov 2020 2020 Q3
Q4 2019 $6,191,273 +$1,060,021 +21% 31 Dec 2019 10-K 02 Apr 2020 2019 FY
Q3 2019 $5,947,071 30 Sep 2019 10-Q 19 Nov 2019 2019 Q3
Q2 2019 $7,530,518 30 Jun 2019 10-Q 19 Aug 2020 2020 Q2
Q1 2019 $7,185,488 31 Mar 2019 10-Q 20 May 2020 2020 Q1
Q4 2018 $5,131,252 31 Dec 2018 10-Q/A 17 Jun 2019 2019 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.