Cheetah Net Supply Chain Service Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Cheetah Net Supply Chain Service Inc. (CTNT) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2024-11-13
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $3.20M.
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.98M.
- 2024-03-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.14M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $191.76K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2024-09-30 | $3.20M 10-Q · filed 2024-11-13 |
| 2024-06-30 | $1.98M 10-Q · filed 2024-08-13 |
| 2024-03-31 | $1.14M 10-Q · filed 2024-05-13 |
| 2023-12-31 | $191.76K 10-K · filed 2024-03-18 |
| 2023-09-30 | $175.25K 10-Q · filed 2023-11-09 |
| 2023-06-30 | $209.28K 10-Q · filed 2023-09-05 |
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