Goliath Film & Media Holdings Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q1 2013 to Q1 2022

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Goliath Film & Media Holdings quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q1 2013 to Q1 2022.
  • Goliath Film & Media Holdings Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending April 30, 2022 was $1.15M, a 9.12% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2022 $1.15M +$96K +9.12% Apr 30, 2022 10-K 2022-07-29
Q1 2021 $1.05M -$2K -0.19% Apr 30, 2021 10-K 2022-07-29
Q1 2020 $1.06M +$30K +2.93% Apr 30, 2020 10-K 2021-07-29
Q1 2019 $1.03M +$26K +2.6% Apr 30, 2019 10-K 2020-08-13
Q1 2018 $999K +$397K +65.9% Apr 30, 2018 10-K 2019-08-09
Q1 2017 $602K +$7K +1.18% Apr 30, 2017 10-K 2018-08-13
Q1 2016 $595K -$34K -5.41% Apr 30, 2016 10-K 2017-08-15
Q1 2015 $629K +$279K +79.6% Apr 30, 2015 10-K 2016-12-01
Q1 2014 $350K +$88.1K +33.6% Apr 30, 2014 10-K 2015-08-13
Q1 2013 $262K Apr 30, 2013 10-K 2014-08-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.