Coda Octopus Group, Inc. (CODA) Deferred Tax Assets, Valuation Allowance USD 2016 - 2022

Historical data

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
Coda Octopus Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2016 to 2022.
  • Coda Octopus Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending October 31, 2022 was $325 K, a 94.7% 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
Q3 2022 $325 K +$158 K +94.7% Oct 31, 2022 10-K 2024-01-29
Q3 2021 $167 K +$23.3 K +16.2% Oct 31, 2021 10-K 2023-01-30
Q3 2020 $144 K Oct 31, 2020 10-K 2022-02-14
Q3 2017 $4.17 M +$8.92 M Oct 31, 2017 10-K/A 2019-02-07
Q3 2016 -$4.75 M Oct 31, 2016 10-K 2018-01-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.