Deferred Tax Assets, Gross of Novo Integrated Sciences, Inc. from 31 Aug 2016 to 31 Aug 2024

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Novo Integrated Sciences, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Aug 2016 to 31 Aug 2024.
Novo Integrated Sciences, Inc. Deferred Tax Assets, Gross for the quarter ending 31 Aug 2024 was $20,205,889, a 28% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Novo Integrated Sciences, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2024	$20,205,889	+$4,365,942	+28%	31 Aug 2024	10-K	18 Dec 2024	2024	FY
Q3 2023	$15,839,947	+$3,316,549	+26%	31 Aug 2023	10-K	18 Dec 2024	2024	FY
Q3 2022	$12,523,398	+$8,354,522	+200%	31 Aug 2022	10-K	14 Dec 2023	2023	FY
Q3 2021	$4,168,876	+$1,255,071	+43%	31 Aug 2021	10-K	03 Apr 2023	2022	FY
Q3 2020	$2,913,805	+$787,060	+37%	31 Aug 2020	10-K	14 Dec 2021	2021	FY
Q3 2019	$2,126,745	+$51,708	+2.5%	31 Aug 2019	10-K	09 Dec 2020	2020	FY
Q3 2018	$2,075,037	+$218,819	+12%	31 Aug 2018	10-K	20 Nov 2019	2019	FY
Q3 2017	$1,856,218	+$464,751	+33%	31 Aug 2017	10-K	06 Nov 2018	2018	FY
Q3 2016	$1,391,467			31 Aug 2016	10-K	08 Dec 2017	2017	FY

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