Deferred Tax Assets, Gross of Tribal Rides International Corp. from 30 Jun 2015 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: Tribal Rides International Corp. quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Jun 2015 to 31 Dec 2024.
Tribal Rides International Corp. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $107,902, a 21% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Tribal Rides International Corp. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$107,902	-$28,557	-21%	31 Dec 2024	10-K	29 Aug 2025	2024	FY
Q4 2023	$136,459			31 Dec 2023	10-K	29 Aug 2025	2024	FY
Q4 2017	$26,685	+$17,138	+180%	31 Dec 2017	10-K	22 Jan 2020	2017	FY
Q4 2016	$9,547			31 Dec 2016	10-K	22 Jan 2020	2017	FY
Q3 2015	$2,168			30 Sep 2015	10-Q	20 Nov 2015	2015	Q3
Q2 2015	$1,828			30 Jun 2015	10-Q	19 Aug 2015	2015	Q2

* An asterisk sign (*) next to the value indicates that the value is likely invalid.