DEFENSE TECHNOLOGIES INTERNATIONAL CORP. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2012 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Defense Technologies International Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2012 to Q1 2023.
  • Defense Technologies International Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending April 30, 2023 was $1.59M, a 48.3% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2023 $1.59M +$517K +48.3% Apr 30, 2023 10-K/A 2023-08-25
Q1 2022 $1.07M +$50.9K +5% Apr 30, 2022 10-K/A 2023-08-25
Q1 2021 $1.02M +$347K +51.7% Apr 30, 2021 10-K/A 2022-08-02
Q1 2020 $672K -$184K -21.5% Apr 30, 2020 10-K 2021-08-13
Q1 2019 $856K +$423K +97.8% Apr 30, 2019 10-K 2020-08-07
Q1 2018 $433K +$1.92M Apr 30, 2018 10-K 2019-08-13
Q1 2017 -$1.49M -$467K -45.8% Apr 30, 2017 10-K 2018-08-14
Q1 2016 -$1.02M -$33.3K -3.38% Apr 30, 2016 10-K 2017-08-14
Q1 2015 -$986K -$608K -161% Apr 30, 2015 10-K 2016-07-29
Q1 2014 -$378K -$126K -49.8% Apr 30, 2014 10-K 2015-07-29
Q1 2013 -$252K -$110K -77.5% Apr 30, 2013 10-K/A 2014-11-25
Q1 2012 -$142K Apr 30, 2012 10-K 2013-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.