Deferred Tax Assets, Gross of Quarta-Rad, Inc. from 31 Dec 2015 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Quarta-Rad, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2015 to 31 Dec 2024.
  • Quarta-Rad, Inc. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $73,150, a 204% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Quarta-Rad, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $73,150 +$49,081 +204% 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q4 2023 $24,069 -$11,627 -33% 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q4 2022 $35,696 -$3,875 -9.8% 31 Dec 2022 10-K/A 16 Aug 2024 2023 FY
Q4 2021 $39,571 -$11,197 -22% 31 Dec 2021 10-K 01 Jun 2023 2022 FY
Q4 2020 $50,768 -$5,184 -9.3% 31 Dec 2020 10-K 17 May 2022 2021 FY
Q4 2019 $55,952 +$29,833 +114% 31 Dec 2019 10-K 15 Apr 2021 2020 FY
Q4 2018 $26,119 +$20,592 +373% 31 Dec 2018 10-K 30 Mar 2020 2019 FY
Q4 2017 $5,527 -$21,760 -80% 31 Dec 2017 10-K 15 Apr 2019 2018 FY
Q4 2016 $27,287 +$12,116 +80% 31 Dec 2016 10-K 13 Apr 2018 2017 FY
Q4 2015 $15,171 31 Dec 2015 10-K 07 Apr 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.