Deferred Tax Assets, Valuation Allowance in USD of Trans American Aquaculture, Inc from Q4 2022 to Q2 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
Trans American Aquaculture, Inc quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2022 to Q2 2025.
  • Trans American Aquaculture, Inc Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $394,890, unchanged 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 (%)

Trans American Aquaculture, Inc Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $394,890 $0 0% 30 Jun 2025 10-Q/A 16 Oct 2025 2025 Q2
Q1 2025 $394,890 $0 0% 31 Mar 2025 10-Q 17 Jul 2025 2025 Q1
Q4 2024 $394,890 $0 0% 31 Dec 2024 10-K 17 Jul 2025 2024 FY
Q3 2024 $592,515 30 Sep 2024 10-Q/A 20 Nov 2024 2024 Q3
Q2 2024 $394,890 30 Jun 2024 10-Q/A 16 Oct 2025 2025 Q2
Q1 2024 $394,890 +$394,890 31 Mar 2024 10-Q 17 Jul 2025 2025 Q1
Q4 2023 $394,890 +$394,890 31 Dec 2023 10-K 17 Jul 2025 2024 FY
Q1 2023 $0 31 Mar 2023 10-Q 15 Jul 2024 2024 Q1
Q4 2022 $0 31 Dec 2022 10-K 17 Jul 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.