Deferred Income Tax Assets, Net of Superior Drilling Products, Inc. from 30 Sep 2020 to 31 Mar 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Superior Drilling Products, Inc. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 30 Sep 2020 to 31 Mar 2024.
  • Superior Drilling Products, Inc. Deferred Income Tax Assets, Net for the quarter ending 31 Mar 2024 was $6,407,195.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)

Superior Drilling Products, Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $6,407,195 31 Mar 2024 10-Q 15 May 2024 2024 Q1
Q4 2023 $6,387,240 31 Dec 2023 10-Q 15 May 2024 2024 Q1
Q3 2020 $34,692 30 Sep 2020 10-Q 09 Nov 2020 2020 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.