Deferred Tax Assets, Valuation Allowance of Ridgepost Capital, Inc. from 31 Dec 2020 to 31 Dec 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
Ridgepost Capital, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2020 to 31 Dec 2025.
  • Ridgepost Capital, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $12,825,000, a 0.06% increase 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 (%)

Ridgepost Capital, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $12,825,000 +$7,000 +0.06% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q3 2025 $12,800,000 $0 0% 30 Sep 2025 10-Q 07 Nov 2025 2025 Q3
Q2 2025 $12,800,000 $0 0% 30 Jun 2025 10-Q 08 Aug 2025 2025 Q2
Q1 2025 $12,800,000 $0 0% 31 Mar 2025 10-Q 08 May 2025 2025 Q1
Q4 2024 $12,818,000 $0 0% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q3 2024 $12,800,000 $0 0% 30 Sep 2024 10-Q 08 Nov 2024 2024 Q3
Q2 2024 $12,800,000 $0 0% 30 Jun 2024 10-Q 09 Aug 2024 2024 Q2
Q1 2024 $12,800,000 $0 0% 31 Mar 2024 10-Q 09 May 2024 2024 Q1
Q4 2023 $12,818,000 +$55,000 +0.43% 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q3 2023 $12,800,000 $0 0% 30 Sep 2023 10-Q 13 Nov 2023 2023 Q3
Q2 2023 $12,800,000 $0 0% 30 Jun 2023 10-Q 14 Aug 2023 2023 Q2
Q1 2023 $12,800,000 $0 0% 31 Mar 2023 10-Q 15 May 2023 2023 Q1
Q4 2022 $12,763,000 -$94,000 -0.73% 31 Dec 2022 10-K 13 Mar 2024 2023 FY
Q3 2022 $12,800,000 -$100,000 -0.78% 30 Sep 2022 10-Q 14 Nov 2022 2022 Q3
Q2 2022 $12,800,000 30 Jun 2022 10-Q 15 Aug 2022 2022 Q2
Q1 2022 $12,800,000 31 Mar 2022 10-Q 13 May 2022 2022 Q1
Q4 2021 $12,857,000 +$1,457,000 +13% 31 Dec 2021 10-K 27 Mar 2023 2022 FY
Q3 2021 $12,900,000 30 Sep 2021 10-Q 22 Nov 2021 2021 Q3
Q4 2020 $11,400,000 31 Dec 2020 10-K 27 Feb 2026 2025 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.