Yuenglings Ice Cream Corp Quarterly Deferred Tax Assets, Gross in USD from Q3 2022 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Yuenglings Ice Cream Corp quarterly Deferred Tax Assets, Gross history and growth rate from Q3 2022 to Q4 2023.
  • Yuenglings Ice Cream Corp Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $1.52M, a 177% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.52M +$975K +177% Dec 31, 2023 10-KT 2024-09-11
Q3 2023 $338K +$327K +3058% Oct 31, 2023 10-K 2024-02-15
Q4 2022 $549K Dec 31, 2022 10-KT 2024-09-11
Q3 2022 $10.7K Oct 31, 2022 10-K 2024-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.