Trans American Aquaculture, Inc Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2022 to Q3 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
Trans American Aquaculture, Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2022 to Q3 2024.
  • Trans American Aquaculture, Inc Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $593K.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $593K Sep 30, 2024 10-Q/A 2024-11-20
Q2 2024 $544K Jun 30, 2024 10-Q 2024-08-19
Q1 2024 $395K +$395K Mar 31, 2024 10-Q 2024-07-15
Q4 2023 $395K +$395K Dec 31, 2023 10-Q/A 2024-11-20
Q1 2023 $0 Mar 31, 2023 10-Q 2024-07-15
Q4 2022 $0 Dec 31, 2022 10-K 2024-07-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.