Deferred Tax Assets, Gross in USD of Indoor Harvest Corp from Q4 2022 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Indoor Harvest Corp quarterly Deferred Tax Assets, Gross history and change rate from Q4 2022 to Q4 2023.
  • Indoor Harvest Corp Deferred Tax Assets, Gross for the quarter ending 31 Dec 2023 was $4.1M, a 13.5% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Indoor Harvest Corp Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2023 $4.1M +$488K +13.5% 31 Dec 2023 10-K/A 04 Sep 2024
Q4 2022 $3.61M 31 Dec 2022 10-K/A 04 Sep 2024
* An asterisk sign (*) next to the value indicates that the value is likely invalid.