Deferred Income Tax Assets, Net of PROFIRE ENERGY INC from 31 Dec 2018 to 30 Sep 2024

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
PROFIRE ENERGY INC quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2018 to 30 Sep 2024.
  • PROFIRE ENERGY INC Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2024 was $436,578.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

PROFIRE ENERGY INC Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $436,578 30 Sep 2024 10-Q 06 Nov 2024 2024 Q3
Q2 2024 $489,360 30 Jun 2024 10-Q 07 Aug 2024 2024 Q2
Q1 2024 $497,263 31 Mar 2024 10-Q 08 May 2024 2024 Q1
Q4 2023 $496,785 +$496,785 31 Dec 2023 10-Q 06 Nov 2024 2024 Q3
Q4 2022 $0 -$163,254 -100% 31 Dec 2022 10-K 13 Mar 2024 2023 FY
Q3 2022 $185,772 +$185,772 30 Sep 2022 10-Q 02 Nov 2022 2022 Q3
Q2 2022 $160,877 30 Jun 2022 10-Q 04 Aug 2022 2022 Q2
Q1 2022 $165,797 31 Mar 2022 10-Q 03 May 2022 2022 Q1
Q4 2021 $163,254 +$163,254 31 Dec 2021 10-K 08 Mar 2023 2022 FY
Q3 2021 $0 30 Sep 2021 10-Q 03 Nov 2021 2021 Q3
Q4 2020 $0 $0 31 Dec 2020 10-K 08 Mar 2022 2021 FY
Q4 2019 $0 -$85,092 -100% 31 Dec 2019 10-K 11 Mar 2020 2019 FY
Q4 2018 $85,092 31 Dec 2018 10-K 11 Mar 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.