Deferred Tax Assets, Gross of SMART FOR LIFE, 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 temporary differences and carryforwards.
Summary: SMART FOR LIFE, INC. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2021 to 31 Dec 2023.
SMART FOR LIFE, INC. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2023 was $19,046,997, a 33% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

SMART FOR LIFE, INC. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2023	$19,046,997	+$4,761,906	+33%	31 Dec 2023	10-K	20 Sep 2024	2023	FY
Q4 2022	$14,285,091	$0	0%	31 Dec 2022	10-K	20 Sep 2024	2023	FY
Q4 2021	$14,285,091			31 Dec 2021	10-K	20 Sep 2024	2023	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.