Deferred Income Tax Assets, Net of ACCESS Newswire Inc. from 31 Dec 2018 to 30 Sep 2025

Taxonomy & unit: us-gaap: USD
Description: Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary: ACCESS Newswire Inc. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2018 to 30 Sep 2025.
ACCESS Newswire Inc. Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2025 was $4,236,000.
Source SEC data: View on sec.gov

Deferred Income Tax Assets, Net, Quarterly (USD)

Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

ACCESS Newswire Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$4,236,000			30 Sep 2025	10-Q	12 Nov 2025	2025	Q3
Q2 2025	$4,280,000			30 Jun 2025	10-Q	12 Aug 2025	2025	Q2
Q1 2025	$4,735,000			31 Mar 2025	10-Q	13 May 2025	2025	Q1
Q4 2024	$3,793,000			31 Dec 2024	10-Q	12 Nov 2025	2025	Q3
Q4 2020	$0	-$256,000	-100%	31 Dec 2020	10-K	04 Mar 2021	2020	FY
Q3 2020	$262,000			30 Sep 2020	10-Q	29 Oct 2020	2020	Q3
Q2 2020	$292,000			30 Jun 2020	10-Q	30 Jul 2020	2020	Q2
Q1 2020	$294,000			31 Mar 2020	10-Q	30 Apr 2020	2020	Q1
Q4 2019	$256,000	+$256,000		31 Dec 2019	10-K	04 Mar 2021	2020	FY
Q4 2018	$0			31 Dec 2018	10-K	27 Feb 2020	2019	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.