NextTrip, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
NextTrip, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q1 2024.
  • NextTrip, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending February 29, 2024 was $11.3M, a 31.2% 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
Q1 2024 $11.3M +$2.67M +31.2% Feb 29, 2024 10-K 2024-09-04
Q1 2023 $8.58M Feb 28, 2023 10-K 2024-09-04
Q4 2022 $8.58M +$1.8M +26.7% Dec 31, 2022 10-K 2023-03-30
Q4 2021 $6.77M +$2.6M +62.4% Dec 31, 2021 10-K 2023-03-30
Q4 2020 $4.17M +$1.13M +37.3% Dec 31, 2020 10-K 2022-03-24
Q4 2019 $3.04M +$914K +43% Dec 31, 2019 10-K 2021-03-24
Q4 2018 $2.12M -$806K -27.5% Dec 31, 2018 10-K 2020-03-24
Q4 2017 $2.93M -$838K -22.2% Dec 31, 2017 10-K 2019-04-01
Q4 2016 $3.77M +$853K +29.3% Dec 31, 2016 10-K 2018-04-17
Q4 2015 $2.91M +$659K +29.2% Dec 31, 2015 10-K 2016-03-16
Q4 2014 $2.26M +$1.21M +116% Dec 31, 2014 10-K 2016-03-16
Q4 2013 $1.04M +$752K +256% Dec 31, 2013 10-K 2015-03-31
Q4 2012 $293K +$104K +54.7% Dec 31, 2012 10-K 2014-03-31
Q4 2011 $190K Dec 31, 2011 10-K 2013-04-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.