Deferred Tax Assets, Gross of MDJM LTD from 31 Dec 2017 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
MDJM LTD quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2017 to 30 Jun 2025.
  • MDJM LTD Deferred Tax Assets, Gross for the quarter ending 30 Jun 2025 was $198,214, a 74% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

MDJM LTD Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $198,214 -$552,584 -74% 30 Jun 2025 6-K 16 Sep 2025 2025 Q2
Q4 2024 $782,379 +$184,464 +31% 31 Dec 2024 6-K 16 Sep 2025 2025 Q2
Q2 2024 $750,798 30 Jun 2024 6-K 27 Sep 2024 2024 Q2
Q4 2023 $597,915 +$236,934 +66% 31 Dec 2023 20-F 14 Apr 2025 2024 FY
Q4 2022 $360,981 31 Dec 2022 20-F 29 Apr 2024 2023 FY
Q4 2020 $31,729 -$16,135 -34% 31 Dec 2020 20-F 16 Apr 2021 2020 FY
Q4 2019 $47,864 -$103,056 -68% 31 Dec 2019 20-F 16 Apr 2021 2020 FY
Q4 2018 $150,920 -$718,688 -83% 31 Dec 2018 20-F 28 Apr 2020 2019 FY
Q4 2017 $869,608 31 Dec 2017 20-F 26 Apr 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.