Superior Drilling Products, Inc. Quarterly Deferred Income Tax Assets, Net in USD from Q3 2020 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Superior Drilling Products, Inc. quarterly Deferred Income Tax Assets, Net history and growth rate from Q3 2020 to Q1 2024.
  • Superior Drilling Products, Inc. Deferred Income Tax Assets, Net for the quarter ending March 31, 2024 was $6.41M.
Deferred Income Tax Assets, Net, Quarterly (USD)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $6.41M Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $6.39M Dec 31, 2023 10-Q 2024-05-15
Q3 2020 $34.7K Sep 30, 2020 10-Q 2020-11-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.