Deferred Tax Assets, Gross of OFF THE HOOK YS INC. for 30 Sep 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
OFF THE HOOK YS INC. quarterly Deferred Tax Assets, Gross in USD history and change rate for 30 Sep 2025.
  • OFF THE HOOK YS INC. Deferred Tax Assets, Gross for the quarter ending 30 Sep 2025 was $11,557.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)

OFF THE HOOK YS INC. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $11,557 30 Sep 2025 10-Q 15 Dec 2025 2025 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.