Deferred Tax Assets, Net of Valuation Allowance in USD of SMART FOR LIFE, INC. for Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Smart For Life, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate for Q4 2023.
  • Smart For Life, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2023 was $19M.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

SMART FOR LIFE, INC. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2023 $19M 31 Dec 2023 10-K 20 Sep 2024
* An asterisk sign (*) next to the value indicates that the value is likely invalid.