Novo Integrated Sciences, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2016 to Q3 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
Novo Integrated Sciences, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2016 to Q3 2023.
  • Novo Integrated Sciences, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending August 31, 2023 was $15.8M, a 26.5% increase 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
Q3 2023 $15.8M +$3.32M +26.5% Aug 31, 2023 10-K 2023-12-14
Q3 2022 $12.5M +$8.35M +200% Aug 31, 2022 10-K 2023-12-14
Q3 2021 $4.17M +$1.26M +43.1% Aug 31, 2021 10-K 2023-04-03
Q3 2020 $2.91M +$787K +37% Aug 31, 2020 10-K 2021-12-14
Q3 2019 $2.13M +$51.7K +2.49% Aug 31, 2019 10-K 2020-12-09
Q3 2018 $2.08M +$219K +11.8% Aug 31, 2018 10-K 2019-11-20
Q3 2017 $1.86M +$465K +33.4% Aug 31, 2017 10-K 2018-11-06
Q3 2016 $1.39M Aug 31, 2016 10-K 2017-12-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.