Deferred Tax Assets, Gross in USD of DH ENCHANTMENT, INC. from Q1 2022 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
DH ENCHANTMENT, INC. quarterly Deferred Tax Assets, Gross history and change rate from Q1 2022 to Q4 2024.
  • DH ENCHANTMENT, INC. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $13,353, a 92% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

DH ENCHANTMENT, INC. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $13,353 -$160,926 -92% 31 Dec 2024 10-Q 19 Feb 2025 2025 Q3
Q3 2024 $3,205 -$169,106 -98% 30 Sep 2024 10-Q 19 Nov 2024 2025 Q2
Q2 2024 $203,430 +$34,660 +21% 30 Jun 2024 10-Q 15 Aug 2024 2025 Q1
Q1 2024 $0 -$164,846 -100% 31 Mar 2024 10-Q 19 Feb 2025 2025 Q3
Q4 2023 $174,279 31 Dec 2023 10-Q 20 Feb 2024 2024 Q3
Q3 2023 $172,311 30 Sep 2023 10-Q 20 Nov 2023 2024 Q2
Q2 2023 $168,770 30 Jun 2023 10-Q 14 Aug 2023 2024 Q1
Q1 2023 $164,846 +$78,380 +91% 31 Mar 2023 10-K 01 Jul 2024 2024 FY
Q1 2022 $86,466 31 Mar 2022 10-K 29 Jun 2023 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.