Deferred Tax Assets, Operating Loss Carryforwards of LEGEND SPICES, INC. from 31 Dec 2022 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
LEGEND SPICES, INC. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2022 to 30 Sep 2025.
  • LEGEND SPICES, INC. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 30 Sep 2025 was $26,011, a 21% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

LEGEND SPICES, INC. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $26,011 +$4,512 +21% 30 Sep 2025 10-Q 29 Dec 2025 2025 Q3
Q2 2025 $24,798 +$4,635 +23% 30 Jun 2025 10-Q 28 Nov 2025 2025 Q2
Q1 2025 $23,685 +$6,175 +35% 31 Mar 2025 10-Q 05 Nov 2025 2025 Q1
Q3 2024 $21,499 -$6,253 -23% 30 Sep 2024 10-Q 29 Dec 2025 2025 Q3
Q2 2024 $20,163 +$5,937 +42% 30 Jun 2024 10-Q 28 Nov 2025 2025 Q2
Q1 2024 $17,510 31 Mar 2024 10-Q 05 Nov 2025 2025 Q1
Q4 2023 $5,176 -$2,333 -31% 31 Dec 2023 10-Q 05 Jun 2024 2024 Q1
Q3 2023 $27,752 30 Sep 2023 10-Q 14 Nov 2024 2024 Q3
Q2 2023 $14,226 30 Jun 2023 10-Q 19 Aug 2024 2024 Q2
Q4 2022 $7,509 31 Dec 2022 10-Q 05 Jun 2024 2024 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.