Deferred Tax Assets, Valuation Allowance of Bespoke Extracts, Inc. from 31 Aug 2014 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Bespoke Extracts, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Aug 2014 to 31 Dec 2024.
  • Bespoke Extracts, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $1,899,004, a 11% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Bespoke Extracts, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $1,899,004 +$186,577 +11% 31 Dec 2024 10-K 21 Apr 2025 2024 FY
Q4 2023 $1,712,427 +$269,169 +19% 31 Dec 2023 10-K 21 Apr 2025 2024 FY
Q4 2022 $1,443,258 +$284,118 +25% 31 Dec 2022 10-K 18 Apr 2024 2023 FY
Q4 2021 $1,159,140 31 Dec 2021 10-K 27 Apr 2023 2022 FY
Q3 2021 $1,192,737 +$234,077 +24% 31 Aug 2021 10-K 13 Dec 2021 2021 FY
Q3 2020 $958,660 +$116,495 +14% 31 Aug 2020 10-K 13 Dec 2021 2021 FY
Q3 2019 $842,165 +$244,806 +41% 31 Aug 2019 10-K 18 Dec 2020 2020 FY
Q3 2018 $597,359 -$136,932 -19% 31 Aug 2018 10-K 16 Dec 2019 2019 FY
Q3 2017 $734,291 +$125,302 +21% 31 Aug 2017 10-K 14 Dec 2018 2018 FY
Q3 2016 $608,989 +$128,088 +27% 31 Aug 2016 10-K 21 Dec 2017 2017 FY
Q3 2015 $480,901 +$97,321 +25% 31 Aug 2015 10-K 08 Feb 2017 2016 FY
Q3 2014 $383,580 31 Aug 2014 10-K 30 Dec 2015 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.