Deferred Tax Assets, Operating Loss Carryforwards of ESG Inc. from 31 Aug 2022 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
ESG Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Aug 2022 to 31 Dec 2024.
  • ESG Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2024 was $3,049,122, a 20% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

ESG Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $3,049,122 +$517,978 +20% 31 Dec 2024 10-K 15 Apr 2025 2024 FY
Q3 2024 $2,905,848 +$2,886,119 +14629% 30 Sep 2024 10-Q 13 Nov 2024 2024 Q3
Q2 2024 $2,358,044 30 Jun 2024 10-Q 02 Aug 2024 2024 Q2
Q1 2024 $2,704,733 31 Mar 2024 10-Q 15 May 2024 2024 Q1
Q4 2023 $2,531,144 +$668,216 +36% 31 Dec 2023 10-K 15 Apr 2025 2024 FY
Q3 2023 $19,729 +$7,893 +67% 31 Aug 2023 10-K 30 Oct 2023 2023 FY
Q4 2022 $1,862,928 31 Dec 2022 10-KT/A 22 Aug 2024 2023 FY
Q3 2022 $11,836 31 Aug 2022 10-K 30 Oct 2023 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.