Deferred Tax Assets, Valuation Allowance of LEGEND SPICES, INC. from 31 Dec 2022 to 30 Sep 2025

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
LEGEND SPICES, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2022 to 30 Sep 2025.
  • LEGEND SPICES, INC. Deferred Tax Assets, Valuation Allowance 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, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

LEGEND SPICES, INC. Quarterly Deferred Tax Assets, Valuation Allowance (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.