OpenLocker Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2019 to Q2 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
OpenLocker Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2019 to Q2 2023.
  • OpenLocker Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending July 31, 2023 was $170K, a 73.9% 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
Q2 2023 $170K -$482K -73.9% Jul 31, 2023 10-K 2023-11-01
Q2 2022 $652K +$614K +1616% Jul 31, 2022 10-K 2023-11-01
Q4 2021 $74.8K +$43.6K +140% Jan 31, 2022 10-Q 2022-03-22
Q3 2021 $2.5M Oct 31, 2021 10-Q 2021-12-15
Q2 2021 $38K Jul 31, 2021 10-K 2022-10-31
Q4 2020 $31.2K +$3.28K +11.8% Dec 31, 2020 10-KT 2021-11-15
Q4 2019 $27.9K Dec 31, 2019 10-KT 2021-11-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.