Can B Corp Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2018 to Q4 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 history and growth rate from Q4 2018 to Q4 2036.
  • Can B Corp Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2036 was $312K, a 9.77% decline 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
Q4 2036 $312K -$33.8K -9.77% Dec 31, 2036 10-Q 2016-11-18
Q4 2035 $346K +$317K +1113% Dec 31, 2035 10-Q 2016-11-18
Q4 2034 $28.5K -$283K -90.9% Dec 31, 2034 10-Q 2016-11-18
Q4 2033 $312K +$145K +86.9% Dec 31, 2033 10-Q 2016-11-18
Q4 2032 $167K +$31.8K +23.6% Dec 31, 2032 10-Q 2016-11-18
Q4 2031 $135K -$16.8K -11% Dec 31, 2031 10-Q 2016-11-18
Q4 2030 $152K -$7.27K -4.57% Dec 31, 2030 10-Q 2016-11-18
Q4 2029 $159K -$528K -76.8% Dec 31, 2029 10-Q 2016-11-18
Q4 2028 $687K +$91.9K +15.4% Dec 31, 2028 10-Q 2016-11-18
Q4 2027 $595K +$76.5K +14.8% Dec 31, 2027 10-Q 2016-11-18
Q4 2026 $518K +$517K +37766% Dec 31, 2026 10-Q 2016-11-18
Q4 2025 $1.37K Dec 31, 2025 10-Q 2016-11-18
Q4 2023 $31.8M +$4.43M +16.2% Dec 31, 2023 10-K 2024-04-15
Q4 2022 $27.4M +$9.92M +56.8% Dec 31, 2022 10-K 2023-04-17
Q4 2021 $17.5M +$8.29M +90.1% Dec 31, 2021 10-K 2022-04-15
Q4 2020 $9.2M +$3.01M +48.5% Dec 31, 2020 10-K 2021-04-14
Q3 2020 $8.03M +$2.08M +34.9% Sep 30, 2020 10-Q 2020-11-16
Q4 2019 $6.19M +$1.06M +20.7% Dec 31, 2019 10-K 2020-04-02
Q3 2019 $5.95M Sep 30, 2019 10-Q 2019-11-19
Q2 2019 $7.53M Jun 30, 2019 10-Q 2020-08-19
Q1 2019 $7.19M Mar 31, 2019 10-Q 2020-05-20
Q4 2018 $5.13M Dec 31, 2018 10-Q/A 2019-06-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.