Deferred Tax Assets, Valuation Allowance of YERBAE BRANDS CORP. from 31 Dec 2023 to 31 Dec 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
YERBAE BRANDS CORP. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2023 to 31 Dec 2024.
  • YERBAE BRANDS CORP. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $12,478,095, a 41% 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 (%)

YERBAE BRANDS CORP. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $12,478,095 +$3,625,293 +41% 31 Dec 2024 10-K 10 Mar 2025 2024 FY
Q4 2023 $8,852,802 31 Dec 2023 10-K 10 Mar 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.