Wally World Media, Inc Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q3 2012 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Wally World Media, Inc quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q3 2012 to Q3 2023.
  • Wally World Media, Inc Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending September 30, 2023 was $26K, a 33.6% 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 2023 $26K +$6.54K +33.6% Sep 30, 2023 10-K 2024-01-16
Q3 2022 $19.5K +$10.4K +114% Sep 30, 2022 10-K 2024-01-16
Q3 2021 $9.1K Sep 30, 2021 10-K 2023-01-13
Q3 2014 $694K +$410K +144% Sep 30, 2014 10-K 2014-12-23
Q3 2013 $284K +$278K +4474% Sep 30, 2013 10-K 2014-12-23
Q3 2012 $6.22K Sep 30, 2012 10-Q 2014-02-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.