Deferred Tax Assets, Net of Valuation Allowance of Loop Media, Inc. from 30 Jun 2018 to 30 Sep 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Loop Media, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Jun 2018 to 30 Sep 2024.
  • Loop Media, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Sep 2024 was $50,204, a 90% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Loop Media, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $50,204 -$437,418 -90% 30 Sep 2024 10-K 12 Dec 2024 2024 FY
Q3 2023 $487,622 -$681,146 -58% 30 Sep 2023 10-K 12 Dec 2024 2024 FY
Q3 2022 $1,168,768 +$523,416 +81% 30 Sep 2022 10-K 19 Dec 2023 2023 FY
Q3 2021 $645,352 30 Sep 2021 10-K 20 Dec 2022 2022 FY
Q4 2020 $0 $0 31 Dec 2020 10-K 15 Apr 2021 2020 FY
Q4 2019 $0 31 Dec 2019 10-K 15 Apr 2021 2020 FY
Q2 2019 $0 $0 30 Jun 2019 10-K 15 Oct 2019 2019 FY
Q2 2018 $0 30 Jun 2018 10-K 15 Oct 2019 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.