Deferred Tax Assets, Gross in USD of Adamas One Corp. from Q3 2022 to Q3 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
Adamas One Corp. quarterly Deferred Tax Assets, Gross history and change rate from Q3 2022 to Q3 2023.
  • Adamas One Corp. Deferred Tax Assets, Gross for the quarter ending 30 Sep 2023 was -$11M, a 75.6% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Adamas One Corp. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2023 -$11M -$4.73M -75.6% 30 Sep 2023 10-K 21 Aug 2024
Q3 2022 -$6.26M 30 Sep 2022 10-K 21 Aug 2024
* An asterisk sign (*) next to the value indicates that the value is likely invalid.