Deferred Tax Assets, Gross of Loop Media, Inc. from 30 Jun 2015 to 30 Sep 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
Loop Media, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Jun 2015 to 30 Sep 2024.
  • Loop Media, Inc. Deferred Tax Assets, Gross for the quarter ending 30 Sep 2024 was $32,608,335, a 27% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Loop Media, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $32,608,335 +$6,883,179 +27% 30 Sep 2024 10-K 12 Dec 2024 2024 FY
Q3 2023 $25,725,156 +$9,808,224 +62% 30 Sep 2023 10-K 12 Dec 2024 2024 FY
Q3 2022 $15,916,932 +$4,750,034 +43% 30 Sep 2022 10-K 19 Dec 2023 2023 FY
Q3 2021 $11,166,898 30 Sep 2021 10-K 20 Dec 2022 2022 FY
Q4 2020 $7,919,183 +$1,938,093 +32% 31 Dec 2020 10-KT/A 01 Feb 2022 2021 FY
Q4 2019 $5,981,090 31 Dec 2019 10-K 15 Apr 2021 2020 FY
Q2 2019 $63,000 +$11,000 +21% 30 Jun 2019 10-K 15 Oct 2019 2019 FY
Q2 2018 $52,000 +$1,000 +2% 30 Jun 2018 10-K 15 Oct 2019 2019 FY
Q2 2017 $51,000 +$20,000 +65% 30 Jun 2017 10-K 28 Sep 2018 2018 FY
Q2 2016 $31,000 +$29,270 30 Jun 2016 10-K 13 Oct 2017 2017 FY
Q2 2015 $1,730* 30 Jun 2015 10-K 13 Oct 2016 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.