SHF Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2021 to Q4 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
SHF Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2021 to Q4 2023.
  • SHF Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $72.9K.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $72.9K Dec 31, 2023 10-K 2024-04-01
Q3 2023 $72.9K Sep 30, 2023 10-Q 2023-11-14
Q4 2021 $146K Dec 31, 2021 10-K 2022-03-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.