Bio Essence Corp Quarterly Deferred Tax Assets, Gross in USD from Q4 2022 to Q2 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
Bio Essence Corp quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2022 to Q2 2024.
  • Bio Essence Corp Deferred Tax Assets, Gross for the quarter ending June 30, 2024 was $623K.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $623K Jun 30, 2024 10-Q/A 2024-10-30
Q1 2024 $563K Mar 31, 2024 10-Q/A 2024-10-30
Q4 2023 $634K -$833K -56.8% Dec 31, 2023 10-Q/A 2024-10-30
Q3 2023 $1.65M Sep 30, 2023 10-Q 2023-11-13
Q4 2022 $1.47M Dec 31, 2022 10-K 2024-04-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.