Deferred Tax Assets, Operating Loss Carryforwards of CORETAG, INC. from 30 Sep 2020 to 30 Jun 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
CORETAG, INC. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 30 Sep 2020 to 30 Jun 2024.
  • CORETAG, INC. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 30 Jun 2024 was $170,101, a 21% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

CORETAG, INC. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2024 $170,101 +$29,418 +21% 30 Jun 2024 10-Q/A 04 Apr 2025 2024 Q3
Q1 2024 $166,136 +$34,524 +26% 31 Mar 2024 10-Q 13 May 2024 2024 Q2
Q4 2023 $158,393 +$39,351 +33% 31 Dec 2023 10-Q 09 Feb 2024 2024 Q1
Q3 2023 $144,364 +$30,181 +26% 30 Sep 2023 10-Q/A 04 Apr 2025 2024 Q3
Q2 2023 $140,683 +$51,023 +57% 30 Jun 2023 10-Q 31 Jul 2023 2023 Q3
Q1 2023 $131,612 +$41,952 +47% 31 Mar 2023 10-Q 12 May 2023 2023 Q2
Q4 2022 $119,042 +$34,304 +40% 31 Dec 2022 10-Q 30 Jan 2023 2023 Q1
Q3 2022 $114,183 +$33,890 +42% 30 Sep 2022 10-K 08 Dec 2023 2023 FY
Q2 2022 $89,660 30 Jun 2022 10-Q 15 Aug 2022 2022 Q3
Q1 2022 $89,660 31 Mar 2022 10-Q 10 May 2022 2022 Q2
Q4 2021 $84,738 31 Dec 2021 10-Q 07 Feb 2022 2022 Q1
Q3 2021 $80,293 +$17,308 +27% 30 Sep 2021 10-K 17 Jan 2023 2021 FY
Q3 2020 $62,985 30 Sep 2020 10-K 03 Nov 2021 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.