SPARTA COMMERCIAL SERVICES, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2014 to Q1 2024

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
Sparta Commercial Services, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2014 to Q1 2024.
  • Sparta Commercial Services, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending April 30, 2024 was $13.6M, a 7.74% 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
Q1 2024 $13.6M -$1.14M -7.74% Apr 30, 2024 10-K 2024-08-14
Q1 2023 $14.8M $0 0% Apr 30, 2023 10-K 2024-08-14
Q1 2022 $14.8M +$1.59M +12% Apr 30, 2022 10-K 2023-08-18
Q1 2021 $13.2M $0 0% Apr 30, 2021 10-K 2022-08-15
Q1 2020 $13.2M -$20.5M -60.9% Apr 30, 2020 10-K 2021-08-16
Q1 2019 $33.7M +$13.7M +68.7% Apr 30, 2019 10-K 2020-08-13
Q1 2018 $20M +$735K +3.82% Apr 30, 2018 10-K 2020-07-09
Q1 2017 $19.2M -$437K -2.22% Apr 30, 2017 10-K 2020-07-09
Q1 2016 $19.7M +$1.19M +6.42% Apr 30, 2016 10-K 2020-07-09
Q1 2015 $18.5M +$9.52M +106% Apr 30, 2015 10-K 2016-08-26
Q1 2014 $8.98M Apr 30, 2014 10-K 2015-08-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.