REBORN COFFEE, INC. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
REBORN COFFEE, INC. (REBN) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $3.36 million as of 2023-09-30, per its 10-Q filed 2023-11-14.
Discontinued › Notes
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2023-11-14
- 2023-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $3.36M.
- 2023-06-30: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $2.99M.
- 2023-03-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $2.72M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $2.52M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2023-09-30 | $3.36M 10-Q · filed 2023-11-14 |
| 2023-06-30 | $2.99M 10-Q · filed 2023-08-14 |
| 2023-03-31 | $2.72M 10-Q · filed 2023-05-11 |
| 2022-12-31 | $2.52M 10-K · filed 2023-04-11 |
| 2022-09-30 | $9.93M 10-Q · filed 2022-11-14 |
| 2022-06-30 | $9.93M 10-Q · filed 2022-10-03 |
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