Deferred Tax Assets, Valuation Allowance of INNSUITES HOSPITALITY TRUST from 31 Jan 2012 to 31 Jan 2025

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
INNSUITES HOSPITALITY TRUST quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Jan 2012 to 31 Jan 2025.
  • INNSUITES HOSPITALITY TRUST Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Jan 2025 was $4,334,703, a 31% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

INNSUITES HOSPITALITY TRUST Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $4,334,703 +$1,032,913 +31% 31 Jan 2025 10-K 01 May 2025 2025 FY
Q4 2023 $3,301,790 +$742,075 +29% 31 Jan 2024 10-K 01 May 2025 2025 FY
Q4 2022 $2,559,715 -$367,425 -13% 31 Jan 2023 10-K 08 Apr 2024 2024 FY
Q4 2021 $2,927,140 +$107,140 +3.8% 31 Jan 2022 10-K 02 May 2023 2023 FY
Q4 2020 $2,820,000 +$322,000 +13% 31 Jan 2021 10-K 27 May 2022 2022 FY
Q4 2019 $2,498,000 +$384,000 +18% 31 Jan 2020 10-K 17 May 2021 2021 FY
Q4 2018 $2,114,000 -$3,132,000 -60% 31 Jan 2019 10-K 14 Aug 2020 2020 FY
Q4 2017 $5,246,000 -$1,701,000 -24% 31 Jan 2018 10-K 19 Jun 2019 2019 FY
Q4 2016 $6,947,000 +$1,445,000 +26% 31 Jan 2017 10-K 16 May 2018 2018 FY
Q4 2015 $5,502,000 +$1,270,000 +30% 31 Jan 2016 10-K 01 May 2017 2017 FY
Q4 2014 $4,232,000 +$636,000 +18% 31 Jan 2015 10-K 29 Apr 2016 2016 FY
Q4 2013 $3,596,000 -$316,000 -8.1% 31 Jan 2014 10-K 30 Apr 2015 2015 FY
Q4 2012 $3,912,000 +$718,000 +22% 31 Jan 2013 10-K 28 Apr 2014 2013 FY
Q4 2011 $3,194,000 31 Jan 2012 10-K 01 May 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.