MDJM LTD Quarterly Deferred Tax Assets, Gross in USD from Q4 2017 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Mdjm Ltd quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2017 to Q2 2025.
  • Mdjm Ltd Deferred Tax Assets, Gross for the quarter ending June 30, 2025 was $198K, a 73.6% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2025 $198K -$553K -73.6% Jun 30, 2025 6-K 2025-09-16
Q4 2024 $782K +$184K +30.9% Dec 31, 2024 6-K 2025-09-16
Q2 2024 $751K Jun 30, 2024 6-K 2024-09-27
Q4 2023 $598K +$237K +65.6% Dec 31, 2023 20-F 2025-04-14
Q4 2022 $361K Dec 31, 2022 20-F 2024-04-29
Q4 2020 $31.7K -$16.1K -33.7% Dec 31, 2020 20-F 2021-04-16
Q4 2019 $47.9K -$103K -68.3% Dec 31, 2019 20-F 2021-04-16
Q4 2018 $151K -$719K -82.6% Dec 31, 2018 20-F 2020-04-28
Q4 2017 $870K Dec 31, 2017 20-F 2019-04-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.