PISMO COAST VILLAGE INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2023 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
Pismo Coast Village Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2023 to Q3 2024.
  • Pismo Coast Village Inc Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $38K.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $38K +$38K Sep 30, 2024 10-K 2025-01-14
Q3 2023 $0 Sep 30, 2023 10-K 2025-01-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.