INNSUITES HOSPITALITY TRUST Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 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
Innsuites Hospitality Trust quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Innsuites Hospitality Trust Deferred Tax Assets, Valuation Allowance for the quarter ending January 31, 2024 was $3.3M, a 29% 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
Q4 2023 $3.3M +$742K +29% Jan 31, 2024 10-K 2024-04-08
Q4 2022 $2.56M -$367K -12.6% Jan 31, 2023 10-K 2024-04-08
Q4 2021 $2.93M +$107K +3.8% Jan 31, 2022 10-K 2023-05-02
Q4 2020 $2.82M +$322K +12.9% Jan 31, 2021 10-K 2022-05-27
Q4 2019 $2.5M +$384K +18.2% Jan 31, 2020 10-K 2021-05-17
Q4 2018 $2.11M -$3.13M -59.7% Jan 31, 2019 10-K 2020-08-14
Q4 2017 $5.25M -$1.7M -24.5% Jan 31, 2018 10-K 2019-06-19
Q4 2016 $6.95M +$1.45M +26.3% Jan 31, 2017 10-K 2018-05-16
Q4 2015 $5.5M +$1.27M +30% Jan 31, 2016 10-K 2017-05-01
Q4 2014 $4.23M +$636K +17.7% Jan 31, 2015 10-K 2016-04-29
Q4 2013 $3.6M -$316K -8.08% Jan 31, 2014 10-K 2015-04-30
Q4 2012 $3.91M +$718K +22.5% Jan 31, 2013 10-K 2014-04-28
Q4 2011 $3.19M Jan 31, 2012 10-K 2013-05-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.