Deferred Tax Assets, Gross of CleanCore Solutions, Inc. from 30 Jun 2023 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
CleanCore Solutions, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Jun 2023 to 30 Jun 2025.
  • CleanCore Solutions, Inc. Deferred Tax Assets, Gross for the quarter ending 30 Jun 2025 was $119,487, a 35% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

CleanCore Solutions, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $119,487 -$64,892 -35% 30 Jun 2025 10-K 22 Aug 2025 2025 FY
Q2 2024 $184,379 +$24,246 +15% 30 Jun 2024 10-K 22 Aug 2025 2025 FY
Q2 2023 $160,133 30 Jun 2023 10-K 20 Sep 2024 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.