Pioneer Green Farms, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2021 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
Pioneer Green Farms, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2021 to Q3 2024.
  • Pioneer Green Farms, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $421K, a 15.6% increase year-over-year.
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 $421K +$56.9K +15.6% Sep 30, 2024 10-Q 2024-11-20
Q2 2024 $410K +$72K +21.3% Jun 30, 2024 10-Q 2024-08-16
Q1 2024 $391K +$86.8K +28.6% Mar 31, 2024 10-Q 2024-05-20
Q4 2023 $382K +$102K +36.4% Dec 31, 2023 10-Q 2024-11-20
Q3 2023 $364K +$103K +39.4% Sep 30, 2023 10-Q 2023-11-16
Q2 2023 $338K +$110K +48.1% Jun 30, 2023 10-Q 2023-08-17
Q1 2023 $304K Mar 31, 2023 10-Q 2023-05-15
Q4 2022 $280K +$185K +195% Dec 31, 2022 10-K 2024-04-05
Q3 2022 $261K Sep 30, 2022 10-Q 2022-11-17
Q2 2022 $228K Jun 30, 2022 10-Q 2022-08-17
Q4 2021 $95K Dec 31, 2021 10-K/A 2023-06-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.