Deferred Tax Assets, Gross of INNSUITES HOSPITALITY TRUST from 31 Jan 2012 to 31 Jul 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
INNSUITES HOSPITALITY TRUST quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Jan 2012 to 31 Jul 2025.
  • INNSUITES HOSPITALITY TRUST Deferred Tax Assets, Gross for the quarter ending 31 Jul 2025 was $6,100,000, a 17% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

INNSUITES HOSPITALITY TRUST Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $6,100,000 +$900,000 +17% 31 Jul 2025 10-Q 12 Sep 2025 2026 Q2
Q1 2025 $6,100,000 +$900,000 +17% 30 Apr 2025 10-Q 20 Jun 2025 2026 Q1
Q4 2024 $6,100,000 +$949,733 +18% 31 Jan 2025 10-Q 15 Dec 2025 2026 Q3
Q3 2024 $5,200,000 +$900,000 +21% 31 Oct 2024 10-Q 16 Dec 2024 2025 Q3
Q2 2024 $5,200,000 +$900,000 +21% 31 Jul 2024 10-Q 16 Sep 2024 2025 Q2
Q1 2024 $5,200,000 +$900,000 +21% 30 Apr 2024 10-Q 18 Jun 2024 2025 Q1
Q4 2023 $5,150,267 +$713,008 +16% 31 Jan 2024 10-K 01 May 2025 2025 FY
Q3 2023 $4,300,000 31 Oct 2023 10-Q 07 Dec 2023 2024 Q3
Q2 2023 $4,300,000 31 Jul 2023 10-Q 14 Sep 2023 2024 Q2
Q1 2023 $4,300,000 30 Apr 2023 10-Q 14 Jun 2023 2024 Q1
Q4 2022 $4,437,259 +$113,259 +2.6% 31 Jan 2023 10-K 08 Apr 2024 2024 FY
Q4 2021 $4,324,000 +$2,000 +0.05% 31 Jan 2022 10-K 02 May 2023 2023 FY
Q3 2021 $4,300,000 +$300,000 +7.5% 31 Oct 2021 10-Q 28 Dec 2021 2022 Q3
Q2 2021 $4,300,000 31 Jul 2021 10-Q 20 Oct 2021 2022 Q2
Q1 2021 $4,300,000 30 Apr 2021 10-Q 28 Jun 2021 2022 Q1
Q4 2020 $4,322,000 -$87,000 -2% 31 Jan 2021 10-K 27 May 2022 2022 FY
Q3 2020 $4,000,000 31 Oct 2020 10-Q 24 Mar 2021 2021 Q3
Q4 2019 $4,409,000 +$725,000 +20% 31 Jan 2020 10-K 17 May 2021 2021 FY
Q4 2018 $3,684,000 -$4,446,000 -55% 31 Jan 2019 10-K 14 Aug 2020 2020 FY
Q4 2017 $8,130,000 -$1,276,000 -14% 31 Jan 2018 10-K 19 Jun 2019 2019 FY
Q4 2016 $9,406,000 +$1,306,000 +16% 31 Jan 2017 10-K 16 May 2018 2018 FY
Q4 2015 $8,100,000 +$1,396,000 +21% 31 Jan 2016 10-K 01 May 2017 2017 FY
Q4 2014 $6,704,000 +$913,000 +16% 31 Jan 2015 10-K 29 Apr 2016 2016 FY
Q4 2013 $5,791,000 -$384,000 -6.2% 31 Jan 2014 10-K 30 Apr 2015 2015 FY
Q4 2012 $6,175,000 +$250,000 +4.2% 31 Jan 2013 10-K 28 Apr 2014 2013 FY
Q4 2011 $5,925,000 31 Jan 2012 10-K 01 May 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.