Quarta-Rad, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2020 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Quarta-Rad, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2020 to Q4 2023.
  • Quarta-Rad, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $24.1K, a 32.6% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $24.1K -$11.6K -32.6% Dec 31, 2023 10-K/A 2024-08-16
Q4 2022 $35.7K -$3.88K -9.79% Dec 31, 2022 10-K/A 2024-08-16
Q4 2021 $39.6K -$11.2K -22.1% Dec 31, 2021 10-K 2023-06-01
Q4 2020 $50.8K Dec 31, 2020 10-K 2022-05-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.