Polomar Health Services, Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2022 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Polomar Health Services, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2022 to Q2 2025.
  • Polomar Health Services, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending June 30, 2025 was $834K, a 107% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2025 $834K +$431K +107% Jun 30, 2025 10-Q 2025-08-19
Q1 2025 $707K +$344K +94.6% Mar 31, 2025 10-Q 2025-06-30
Q4 2024 $611K +$282K +85.4% Dec 31, 2024 10-K 2025-05-22
Q2 2024 $403K Jun 30, 2024 10-Q 2025-08-19
Q1 2024 $363K Mar 31, 2024 10-Q 2025-06-30
Q4 2023 $330K +$123K +59.9% Dec 31, 2023 10-K 2025-05-22
Q4 2022 $206K Dec 31, 2022 10-K 2024-04-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.