Deferred Tax Assets, Net of Valuation Allowance of PCS Edventures!, Inc. from 31 Mar 2012 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
PCS Edventures!, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Mar 2012 to 31 Dec 2025.
  • PCS Edventures!, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $2,220,627.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

PCS Edventures!, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,220,627 31 Dec 2025 10-Q 13 Feb 2026 2026 Q3
Q1 2025 $2,276,861 -$264,398 -10% 31 Mar 2025 10-Q 13 Feb 2026 2026 Q3
Q1 2024 $2,541,259 +$1,529,793 +151% 31 Mar 2024 10-K 30 Jun 2025 2025 FY
Q1 2023 $1,011,466 31 Mar 2023 10-K 28 Jun 2024 2024 FY
Q1 2016 $0 $0 31 Mar 2016 10-K 22 Jun 2016 2016 FY
Q1 2015 $0 -$8,614 -100% 31 Mar 2015 10-K 22 Jun 2016 2016 FY
Q1 2014 $8,614 -$12,271 -59% 31 Mar 2014 10-K 16 Jun 2015 2015 FY
Q1 2013 $20,885 +$1,324 +6.8% 31 Mar 2013 10-K 30 Jun 2014 2014 FY
Q1 2012 $19,561 31 Mar 2012 10-K 02 Jul 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.