Deferred Tax Assets, Valuation Allowance of NXT Energy Solutions Inc. from 31 Dec 2018 to 31 Dec 2024

Taxonomy & unit: us-gaap: CAD
Description: Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary: NXT Energy Solutions Inc. quarterly Deferred Tax Assets, Valuation Allowance in CAD history and change rate from 31 Dec 2018 to 31 Dec 2024.
NXT Energy Solutions Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was CA$11,579,244, a 19% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (CAD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

NXT Energy Solutions Inc. Quarterly Deferred Tax Assets, Valuation Allowance (CAD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	CA$11,579,244	+CA$1,848,465	+19%	31 Dec 2024	20-F	30 Apr 2025	2024	FY
Q4 2023	CA$9,730,779	+CA$764,931	+8.5%	31 Dec 2023	20-F	30 Apr 2025	2024	FY
Q4 2022	CA$8,965,848	+CA$1,541,862	+21%	31 Dec 2022	20-F	30 Apr 2025	2024	FY
Q4 2021	CA$7,423,986	-CA$463,342	-5.9%	31 Dec 2021	20-F/A	04 Mar 2025	2023	FY
Q4 2020	CA$7,887,328	+CA$1,245,790	+19%	31 Dec 2020	20-F	12 May 2023	2022	FY
Q4 2019	CA$6,641,538	-CA$2,062,053	-24%	31 Dec 2019	20-F	02 May 2022	2021	FY
Q4 2018	CA$8,703,591			31 Dec 2018	20-F	03 May 2021	2020	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.