BESPOKE EXTRACTS, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
BESPOKE EXTRACTS, INC. (BSPK) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $1.90 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-04-21.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-04-21
- BESPOKE EXTRACTS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $1.90M, a 10.90% increase from fiscal 2023.
- BESPOKE EXTRACTS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $1.71M, a 18.65% increase from fiscal 2022.
- BESPOKE EXTRACTS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $1.44M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $1.90M 10-K · filed 2025-04-21 | |
| 2023-12-31 | $1.71M 10-K · filed 2025-04-21 | $1.69M 10-K · filed 2024-04-18 |
| 2022-12-31 | $1.44M 10-K · filed 2024-04-18 |