Deferred Income Tax Assets, Net of Signing Day Sports, Inc. from 31 Dec 2022 to 31 Mar 2024

Taxonomy & unit: us-gaap: USD
Description: Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary: Signing Day Sports, Inc. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2022 to 31 Mar 2024.
Signing Day Sports, Inc. Deferred Income Tax Assets, Net for the quarter ending 31 Mar 2024 was $81,000.
Source SEC data: View on sec.gov

Deferred Income Tax Assets, Net, Quarterly (USD)

Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

Signing Day Sports, Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2024	$81,000			31 Mar 2024	10-Q	15 May 2024	2024	Q1
Q4 2023	$65,000	-$35,000	-35%	31 Dec 2023	10-K	11 Apr 2025	2024	FY
Q3 2023	$100,000			30 Sep 2023	10-Q/A	29 Dec 2023	2023	Q3
Q4 2022	$100,000			31 Dec 2022	10-K	29 Mar 2024	2023	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.