Deferred Tax Assets, Valuation Allowance of MDJM LTD from 31 Dec 2018 to 30 Jun 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
MDJM LTD quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2018 to 30 Jun 2025.
  • MDJM LTD Deferred Tax Assets, Valuation Allowance 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, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

MDJM LTD Quarterly Deferred Tax Assets, Valuation Allowance (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 +$248,055 +71% 31 Dec 2023 20-F 14 Apr 2025 2024 FY
Q4 2022 $349,860 +$342,822 +4871% 31 Dec 2022 20-F 29 Apr 2024 2023 FY
Q2 2022 $6,671 -$252 -3.6% 30 Jun 2022 6-K 14 Oct 2022 2022 Q2
Q4 2021 $7,038 +$199 +2.9% 31 Dec 2021 20-F 24 Apr 2023 2022 FY
Q2 2021 $6,923 30 Jun 2021 6-K 15 Oct 2021 2021 Q2
Q4 2020 $6,839 -$7,585 -53% 31 Dec 2020 20-F 19 Apr 2022 2021 FY
Q4 2019 $14,424 -$1,025 -6.6% 31 Dec 2019 20-F 16 Apr 2021 2020 FY
Q4 2018 $15,449 31 Dec 2018 20-F 28 Apr 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.