Deferred Tax Assets, Gross of Frequency Holdings, Inc from 31 Oct 2022 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
Frequency Holdings, Inc quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Oct 2022 to 31 Dec 2024.
  • Frequency Holdings, Inc Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $2,055,234, a 35% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Frequency Holdings, Inc Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $2,055,234 +$531,034 +35% 31 Dec 2024 10-K 15 Apr 2025 2024 FY
Q4 2023 $1,524,200 +$974,900 +177% 31 Dec 2023 10-K 15 Apr 2025 2024 FY
Q3 2023 $337,900 +$327,200 +3058% 31 Oct 2023 10-K 15 Feb 2024 2023 FY
Q4 2022 $549,300 31 Dec 2022 10-KT 11 Sep 2024 2023 FY
Q3 2022 $10,700 31 Oct 2022 10-K 15 Feb 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.