Odyssey Health, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2014 to Q2 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
Odyssey Health, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2014 to Q2 2023.
  • Odyssey Health, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending July 31, 2023 was $2.96M, a 19.6% 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
Q2 2023 $2.96M +$485K +19.6% Jul 31, 2023 10-K 2023-10-30
Q2 2022 $2.48M +$885K +55.7% Jul 31, 2022 10-K 2023-10-30
Q2 2021 $1.59M +$1.18M +290% Jul 31, 2021 10-K 2022-10-31
Q2 2020 $407K +$161K +65.5% Jul 31, 2020 10-K 2021-10-29
Q2 2019 $246K Jul 31, 2019 10-K 2020-11-16
Q2 2016 $137K +$30.1K +28.2% Jul 31, 2016 10-K 2016-11-02
Q1 2016 $133K Apr 30, 2016 10-Q 2016-06-16
Q4 2015 $130K +$46K +54.6% Jan 31, 2016 10-Q 2016-03-15
Q3 2015 $116K +$49.8K +75.4% Oct 31, 2015 10-Q 2015-12-22
Q2 2015 $107K +$56.2K +111% Jul 31, 2015 10-K 2016-11-02
Q4 2014 $84.2K Jan 31, 2015 10-Q 2016-03-15
Q3 2014 $66K Oct 31, 2014 10-Q 2015-12-22
Q2 2014 $50.8K Jul 31, 2014 10-K 2015-12-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.