Deferred Tax Assets, Net of Valuation Allowance in USD of Hour Loop, Inc from Q4 2021 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Hour Loop, Inc quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q4 2021 to Q1 2025.
  • Hour Loop, Inc Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Mar 2025 was $821K, a 13.8% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Hour Loop, Inc Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q1 2025 $821K -$132K -13.8% 31 Mar 2025 10-Q 12 May 2025
Q4 2024 $1.06M -$244K -18.7% 31 Dec 2024 10-Q 12 May 2025
Q3 2024 $567K -$490K -46.4% 30 Sep 2024 10-Q 12 Nov 2024
Q2 2024 $733K -$362K -33.1% 30 Jun 2024 10-Q 09 Aug 2024
Q1 2024 $953K -$21.2K -2.18% 31 Mar 2024 10-Q 06 May 2024
Q4 2023 $1.3M +$755K +137% 31 Dec 2023 10-K 27 Mar 2025
Q3 2023 $1.06M +$746K +239% 30 Sep 2023 10-Q 13 Nov 2023
Q2 2023 $1.1M +$770K +237% 30 Jun 2023 10-Q 09 Aug 2023
Q1 2023 $974K +$746K +327% 31 Mar 2023 10-Q 12 May 2023
Q4 2022 $549K +$504K +1108% 31 Dec 2022 10-K 26 Mar 2024
Q3 2022 $312K 30 Sep 2022 10-Q 14 Nov 2022
Q2 2022 $325K 30 Jun 2022 10-Q 12 Aug 2022
Q1 2022 $228K 31 Mar 2022 10-Q 16 May 2022
Q4 2021 $45.5K 31 Dec 2021 10-K 31 Mar 2023
* An asterisk sign (*) next to the value indicates that the value is likely invalid.