Yoshiharu Global Co. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2022 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Yoshiharu Global Co. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2022 to Q3 2024.
  • Yoshiharu Global Co. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $2.11M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $2.11M Sep 30, 2024 10-Q 2024-11-19
Q2 2024 $1.85M Jun 30, 2024 10-Q 2024-08-19
Q1 2024 $1.62M Mar 31, 2024 10-Q 2024-08-14
Q4 2023 $1.44M +$576K +66.8% Dec 31, 2023 10-Q 2024-11-19
Q4 2022 $862K Dec 31, 2022 10-K/A 2024-07-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.