Real Brands, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2020 to Q4 2023

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
Real Brands, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q4 2023.
  • Real Brands, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $5.63M, a 2.74% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $5.63M +$150K +2.74% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $5.48M +$236K +4.49% Dec 31, 2022 10-K 2024-04-01
Q4 2021 $5.25M +$1.11M +26.7% Dec 31, 2021 10-K 2023-04-28
Q4 2020 $4.14M Dec 31, 2020 10-K 2022-04-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.