Deferred Tax Assets, Gross of TruGolf Holdings, Inc. from 31 Mar 2022 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
TruGolf Holdings, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Mar 2022 to 31 Dec 2024.
  • TruGolf Holdings, Inc. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $2,376,900.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)

TruGolf Holdings, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $2,376,900 31 Dec 2024 10-K 15 Apr 2025 2024 FY
Q1 2023 $0 $0 31 Mar 2023 10-K 31 May 2023 2023 FY
Q1 2022 $0 31 Mar 2022 10-K 31 May 2023 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.