Ludwig Enterprises, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Ludwig Enterprises, Inc. (LUDG) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $167.20 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-16
- Ludwig Enterprises, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $167.20K, a 283.49% increase from fiscal 2024.
- Ludwig Enterprises, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $43.60K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $167.20K 10-K · filed 2026-03-16 |
| 2024-12-31 | $43.60K 10-K · filed 2025-03-31 |