Golden Matrix Group, Inc. (GMGI) Deferred Tax Assets, Valuation Allowance USD 2018 - 2023

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
Golden Matrix Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2018 to 2023.
  • Golden Matrix Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending October 31, 2023 was $1.11 M, a 8.07% decline 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 2023 $1.11 M -$97.2 K -8.07% Oct 31, 2023 10-K 2024-01-17
Q3 2022 $1.21 M -$136 K -10.1% Oct 31, 2022 10-K 2024-01-17
Q3 2021 $1.34 M Oct 31, 2021 10-K 2023-01-30
Q4 2020 $1.43 M -$203 K -12.5% Jan 31, 2021 10-K 2023-01-30
Q4 2019 $1.63 M Jan 31, 2020 10-K 2023-01-30
Q2 2019 $2 M +$4.79 M Jul 31, 2019 10-KT 2022-01-13
Q2 2018 -$2.79 M Jul 31, 2018 10-K 2021-04-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.