SYBLEU Inc Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2021 to Q2 2023

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
SYBLEU Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2021 to Q2 2023.
  • SYBLEU Inc Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2023 was $97.1K, a 20% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2023 $97.1K +$16.2K +20% Jun 30, 2023 10-K 2023-08-04
Q2 2022 $80.9K +$68.2K +540% Jun 30, 2022 10-K 2022-07-22
Q2 2021 $12.6K Jun 30, 2021 10-K/A 2022-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.