Stem Holdings, Inc. (STMH) Deferred Tax Assets, Operating Loss Carryforwards USD 2016 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Stem Holdings, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from 2016 to 2023.
  • Stem Holdings, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending September 30, 2023 was $11.8 K, a 16.4% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $11.8 K +$1.66 K +16.4% Sep 30, 2023 10-K 2024-05-24
Q3 2022 $10.1 K +$1.66 K +19.6% Sep 30, 2022 10-K 2024-05-24
Q3 2021 $8.45 K +$2.06 K +32.2% Sep 30, 2021 10-K/A 2023-01-23
Q3 2020 $6.4 K +$1.91 K +42.7% Sep 30, 2020 10-K 2022-01-13
Q3 2019 $4.48 K +$2.27 K +103% Sep 30, 2019 10-K/A 2020-12-28
Q3 2018 $2.21 K -$544 K -99.6% Sep 30, 2018 10-K/A 2020-03-19
Q3 2017 $546 K +$516 K +1720% Sep 30, 2017 10-K 2019-01-14
Q3 2016 $30 K Sep 30, 2016 10-K 2018-01-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.