Deferred Tax Assets, Operating Loss Carryforwards of GeoSolar Technologies, Inc. from 31 Dec 2021 to 31 Dec 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
GeoSolar Technologies, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2021 to 31 Dec 2023.
  • GeoSolar Technologies, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2023 was $850,000, a 38% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

GeoSolar Technologies, Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $850,000 +$234,000 +38% 31 Dec 2023 10-K 22 Mar 2024 2023 FY
Q4 2022 $616,000 +$313,000 +103% 31 Dec 2022 10-K 22 Mar 2024 2023 FY
Q4 2021 $303,000 31 Dec 2021 10-K 14 Apr 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.