Deferred Tax Assets, Gross of GB SCIENCES INC from 31 Mar 2012 to 31 Mar 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
GB SCIENCES INC quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Mar 2012 to 31 Mar 2024.
  • GB SCIENCES INC Deferred Tax Assets, Gross for the quarter ending 31 Mar 2024 was $14,075,747, a 3% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

GB SCIENCES INC Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $14,075,747 -$430,271 -3% 31 Mar 2024 10-K 30 Aug 2024 2024 FY
Q1 2023 $14,506,018 +$756,429 +5.5% 31 Mar 2023 10-K 30 Aug 2024 2024 FY
Q1 2022 $13,749,589 -$579,861 -4% 31 Mar 2022 10-K 14 Jul 2023 2023 FY
Q1 2021 $14,329,450 -$26,720 -0.19% 31 Mar 2021 10-K 30 Jun 2022 2022 FY
Q1 2020 $14,356,170 +$1,860,764 +15% 31 Mar 2020 10-K 06 Jul 2021 2021 FY
Q1 2019 $12,495,406 +$2,838,400 +29% 31 Mar 2019 10-K 28 Aug 2020 2020 FY
Q1 2018 $9,657,006 +$1,685,363 +21% 31 Mar 2018 10-K 15 Jul 2019 2019 FY
Q1 2017 $7,971,643 +$2,805,471 +54% 31 Mar 2017 10-K 29 Jun 2018 2018 FY
Q1 2016 $5,166,172 +$819,897 +19% 31 Mar 2016 10-K 14 Jul 2017 2017 FY
Q1 2015 $4,346,275 +$2,672,275 +160% 31 Mar 2015 10-K 15 Jul 2016 2016 FY
Q1 2014 $1,674,000 +$91,000 +5.7% 31 Mar 2014 10-K 15 Jul 2015 2014 FY
Q1 2013 $1,583,000 +$62,000 +4.1% 31 Mar 2013 10-K 30 Jun 2014 2014 FY
Q1 2012 $1,521,000 31 Mar 2012 10-K/A 22 Jul 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.