Anixa Biosciences Inc Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2012 to Q3 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
Anixa Biosciences Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2012 to Q3 2023.
  • Anixa Biosciences Inc Deferred Tax Assets, Valuation Allowance for the quarter ending October 31, 2023 was $34.5M, a 16.6% 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
Q3 2023 $34.5M +$4.9M +16.6% Oct 31, 2023 10-K 2024-01-16
Q3 2022 $29.6M +$1.32M +4.67% Oct 31, 2022 10-K 2024-01-16
Q3 2021 $28.3M -$475K -1.65% Oct 31, 2021 10-K 2023-01-04
Q3 2020 $28.8M +$396K +1.4% Oct 31, 2020 10-K 2022-01-04
Q3 2019 $28.4M +$1.94M +7.36% Oct 31, 2019 10-K 2021-01-07
Q3 2018 $26.4M +$2.99M +12.8% Oct 31, 2018 10-K 2020-01-09
Q3 2017 $23.4M -$16.9M -41.9% Oct 31, 2017 10-K 2019-01-11
Q3 2016 $40.3M +$1.77M +4.58% Oct 31, 2016 10-K 2018-01-09
Q3 2015 $38.5M +$888K +2.36% Oct 31, 2015 10-K/A 2016-12-08
Q3 2014 $37.7M +$7.78M +26.1% Oct 31, 2014 10-K 2015-12-23
Q3 2013 $29.9M +$2.49M +9.08% Oct 31, 2013 10-K 2015-01-29
Q3 2012 $27.4M Oct 31, 2012 10-K/A 2014-01-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.