Deferred Tax Assets, Operating Loss Carryforwards of LUXURBAN HOTELS INC. from 31 Dec 2022 to 31 Dec 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
LUXURBAN HOTELS INC. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2022 to 31 Dec 2023.
  • LUXURBAN HOTELS INC. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2023 was $13,359,398, a 1061% 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 (%)

LUXURBAN HOTELS INC. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $13,359,398 +$12,208,373 +1061% 31 Dec 2023 10-K 15 Apr 2024 2023 FY
Q4 2022 $1,151,025 31 Dec 2022 10-K 15 Apr 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.