Deferred Tax Assets, Operating Loss Carryforwards of DEEP FISSION, INC. from 31 Dec 2021 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
DEEP FISSION, INC. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2021 to 30 Jun 2025.
  • DEEP FISSION, INC. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 30 Jun 2025 was $179,000.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

DEEP FISSION, INC. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $179,000 30 Jun 2025 10-Q 12 Aug 2025 2025 Q2
Q1 2025 $166,000 31 Mar 2025 10-Q 14 May 2025 2025 Q1
Q4 2024 $155,000 +$45,000 +41% 31 Dec 2024 10-Q 12 Aug 2025 2025 Q2
Q3 2024 $143,700 30 Sep 2024 10-Q 06 Nov 2024 2024 Q3
Q4 2023 $110,000 +$96,900 +740% 31 Dec 2023 10-K 28 Mar 2025 2024 FY
Q2 2023 $18,500 +$12,000 +185% 30 Jun 2023 10-Q 10 Aug 2023 2023 Q2
Q1 2023 $15,800 31 Mar 2023 10-Q 15 May 2023 2023 Q1
Q4 2022 $13,100 +$10,400 +385% 31 Dec 2022 10-Q 10 Aug 2023 2023 Q2
Q3 2022 $10,800 30 Sep 2022 10-Q 14 Nov 2022 2022 Q3
Q2 2022 $6,500 30 Jun 2022 10-Q 15 Aug 2022 2022 Q2
Q4 2021 $2,700 31 Dec 2021 10-K 31 Mar 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.