IDW MEDIA HOLDINGS, INC. Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q3 2020 to Q3 2022

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Idw Media Holdings, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q3 2020 to Q3 2022.
  • Idw Media Holdings, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending October 31, 2022 was $16.1M, a 7.59% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2022 $16.1M +$1.14M +7.59% Oct 31, 2022 10-K 2023-01-19
Q3 2021 $15M +$2.72M +22.2% Oct 31, 2021 10-K 2023-01-19
Q3 2020 $12.3M Oct 31, 2020 10-K 2022-01-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.