Deferred Tax Assets, Valuation Allowance of Reborn Coffee, Inc. from 31 Dec 2021 to 30 Sep 2025

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
Reborn Coffee, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2021 to 30 Sep 2025.
  • Reborn Coffee, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $18,542,773, a 331% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Reborn Coffee, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $18,542,773 +$14,244,497 +331% 30 Sep 2025 10-Q 19 Nov 2025 2025 Q3
Q1 2025 $11,652,321 +$7,937,215 +214% 31 Mar 2025 10-Q 20 May 2025 2025 Q1
Q4 2024 $9,461,884 +$5,954,577 +170% 31 Dec 2024 10-Q 19 Nov 2025 2025 Q3
Q3 2024 $4,298,276 +$941,968 +28% 30 Sep 2024 10-Q 19 Nov 2024 2024 Q3
Q2 2024 $4,152,849 +$1,164,136 +39% 30 Jun 2024 10-Q 19 Aug 2024 2024 Q2
Q1 2024 $3,715,106 +$997,601 +37% 31 Mar 2024 10-Q 19 Jul 2024 2024 Q1
Q4 2023 $3,507,307 +$992,276 +39% 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q3 2023 $3,356,308 +$394,359 +13% 30 Sep 2023 10-Q 14 Nov 2023 2023 Q3
Q2 2023 $2,988,713 +$26,764 +0.9% 30 Jun 2023 10-Q 14 Aug 2023 2023 Q2
Q1 2023 $2,717,505 31 Mar 2023 10-Q 11 May 2023 2023 Q1
Q4 2022 $2,515,031 +$746,192 +42% 31 Dec 2022 10-K 28 Mar 2024 2023 FY
Q3 2022 $2,961,949 30 Sep 2022 10-Q 14 Nov 2022 2022 Q3
Q2 2022 $2,961,949 30 Jun 2022 10-Q 03 Oct 2022 2022 Q2
Q4 2021 $1,768,839 31 Dec 2021 10-K 11 Apr 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.