Deferred Income Tax Assets, Net of Thorne Healthtech, Inc. from 31 Dec 2021 to 30 Jun 2023

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Thorne Healthtech, Inc. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2021 to 30 Jun 2023.
  • Thorne Healthtech, Inc. Deferred Income Tax Assets, Net for the quarter ending 30 Jun 2023 was $6,942,187.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)

Thorne Healthtech, Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2023 $6,942,187 30 Jun 2023 10-Q 09 Aug 2023 2023 Q2
Q1 2023 $7,782,187 31 Mar 2023 10-Q 12 May 2023 2023 Q1
Q4 2022 $7,782,187 +$7,782,187 31 Dec 2022 10-Q 09 Aug 2023 2023 Q2
Q4 2021 $0 31 Dec 2021 10-K 31 Mar 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.