Deferred Tax Assets, Valuation Allowance of Tradewinds Universal from 31 Dec 2023 to 30 Sep 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary: Tradewinds Universal quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2023 to 30 Sep 2025.
Tradewinds Universal Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $93,001, a 60% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Tradewinds Universal Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$93,001	+$34,895	+60%	30 Sep 2025	10-Q	14 Nov 2025	2025	Q3
Q2 2025	$51,884	+$1,453	+2.9%	30 Jun 2025	10-Q	14 Aug 2025	2025	Q2
Q1 2025	$1,112			31 Mar 2025	10-Q	15 May 2025	2025	Q1
Q4 2024	$58,106	+$58,106		31 Dec 2024	10-Q	14 Nov 2025	2025	Q3
Q3 2024	$58,106			30 Sep 2024	10-Q	14 Nov 2024	2024	Q3
Q2 2024	$50,431			30 Jun 2024	10-Q	14 Aug 2024	2024	Q2
Q4 2023	$0			31 Dec 2023	10-K	31 Mar 2025	2024	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.