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

OFF THE HOOK YS INC. Quarterly Deferred Tax Assets, Valuation Allowance (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.