Deferred Income Tax Liabilities, Net in USD of LIMEADE, INC from Q4 2021 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
LIMEADE, INC quarterly Deferred Income Tax Liabilities, Net history and change rate from Q4 2021 to Q1 2023.
  • LIMEADE, INC Deferred Income Tax Liabilities, Net for the quarter ending 31 Mar 2023 was $12K.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

LIMEADE, INC Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q1 2023 $12K 31 Mar 2023 10-Q 15 May 2023
Q4 2022 $13K +$3K +30% 31 Dec 2022 10-Q 15 May 2023
Q3 2022 $28K 30 Sep 2022 10-Q 14 Nov 2022
Q4 2021 $10K 31 Dec 2021 10-K 28 Feb 2023
* An asterisk sign (*) next to the value indicates that the value is likely invalid.