First Foods Group, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2015 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
First Foods Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2015 to Q4 2022.
  • First Foods Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $3.94M, a 4.93% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $3.94M +$185K +4.93% Dec 31, 2022 10-K 2023-04-17
Q4 2021 $3.75M +$601K +19.1% Dec 31, 2021 10-K 2023-04-17
Q4 2020 $3.15M Dec 31, 2020 10-K 2022-04-14
Q3 2015 -$170* Sep 30, 2015 10-Q 2015-11-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.