Deferred Tax Assets, Operating Loss Carryforwards in USD of Reborn Coffee, Inc. from Q4 2021 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Reborn Coffee, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards history and change rate from Q4 2021 to Q3 2025.
  • Reborn Coffee, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 30 Sep 2025 was $18.5M, a 331% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Reborn Coffee, Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $18.5M +$14.2M +331% 30 Sep 2025 10-Q 19 Nov 2025
Q1 2025 $11.7M +$7.94M +214% 31 Mar 2025 10-Q 20 May 2025
Q4 2024 $9.46M +$5.95M +170% 31 Dec 2024 10-Q 19 Nov 2025
Q3 2024 $4.3M +$942K +28.1% 30 Sep 2024 10-Q 19 Nov 2024
Q2 2024 $4.15M +$1.16M +39% 30 Jun 2024 10-Q 19 Aug 2024
Q1 2024 $3.72M +$998K +36.7% 31 Mar 2024 10-Q 19 Jul 2024
Q4 2023 $3.51M +$992K +39.5% 31 Dec 2023 10-K 31 Mar 2025
Q3 2023 $3.36M +$394K +13.3% 30 Sep 2023 10-Q 14 Nov 2023
Q2 2023 $2.99M +$26.8K +0.9% 30 Jun 2023 10-Q 14 Aug 2023
Q1 2023 $2.72M 31 Mar 2023 10-Q 11 May 2023
Q4 2022 $2.52M +$746K +42.2% 31 Dec 2022 10-K 28 Mar 2024
Q3 2022 $2.96M 30 Sep 2022 10-Q 14 Nov 2022
Q2 2022 $2.96M 30 Jun 2022 10-Q 03 Oct 2022
Q4 2021 $1.77M 31 Dec 2021 10-K 11 Apr 2023
* An asterisk sign (*) next to the value indicates that the value is likely invalid.