Adamas One Corp. Quarterly Deferred Tax Assets, Gross in USD from Q3 2022 to Q3 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
Adamas One Corp. quarterly Deferred Tax Assets, Gross history and growth rate from Q3 2022 to Q3 2023.
  • Adamas One Corp. Deferred Tax Assets, Gross for the quarter ending September 30, 2023 was -$11M, a 75.6% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 -$11M -$4.73M -75.6% Sep 30, 2023 10-K 2024-08-21
Q3 2022 -$6.26M Sep 30, 2022 10-K 2024-08-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.