Deferred Tax Assets, Operating Loss Carryforwards in USD of Stem Holdings, Inc. from Q3 2016 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Stem Holdings, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards history and change rate from Q3 2016 to Q3 2023.
  • Stem Holdings, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 30 Sep 2023 was $11,769, a 16% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Stem Holdings, Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2023 $11,769 +$1,659 +16% 30 Sep 2023 10-K 24 May 2024 2023 FY
Q3 2022 $10,110 +$1,656 +20% 30 Sep 2022 10-K 24 May 2024 2023 FY
Q3 2021 $8,454 +$2,057 +32% 30 Sep 2021 10-K/A 23 Jan 2023 2022 FY
Q3 2020 $6,397 +$1,914 +43% 30 Sep 2020 10-K 13 Jan 2022 2021 FY
Q3 2019 $4,483 +$2,271 +103% 30 Sep 2019 10-K/A 28 Dec 2020 2020 FY
Q3 2018 $2,212 -$543,788 -100% 30 Sep 2018 10-K/A 19 Mar 2020 2019 FY
Q3 2017 $546,000 +$516,000 +1720% 30 Sep 2017 10-K 14 Jan 2019 2018 FY
Q3 2016 $30,000 30 Sep 2016 10-K 16 Jan 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.