Cheetah Net Supply Chain Service Inc. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
Cheetah Net Supply Chain Service Inc. (CTNT) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $3.20 million as of 2024-09-30, per its 10-Q filed 2024-11-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2024-11-13
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $3.20M.
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $1.88M.
- 2024-03-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $1.01M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2024-09-30 | $3.20M 10-Q · filed 2024-11-13 |
| 2024-06-30 | $1.88M 10-Q · filed 2024-08-13 |
| 2024-03-31 | $1.01M 10-Q · filed 2024-05-13 |
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