GB SCIENCES INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2012 to Q1 2024

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
Gb Sciences Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2012 to Q1 2024.
  • Gb Sciences Inc Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $14.1M, a 2.97% decline 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
Q1 2024 $14.1M -$430K -2.97% Mar 31, 2024 10-K 2024-08-30
Q1 2023 $14.5M +$756K +5.5% Mar 31, 2023 10-K 2024-08-30
Q1 2022 $13.7M -$580K -4.05% Mar 31, 2022 10-K 2023-07-14
Q1 2021 $14.3M -$26.7K -0.19% Mar 31, 2021 10-K 2022-06-30
Q1 2020 $14.4M +$1.86M +14.9% Mar 31, 2020 10-K 2021-07-06
Q1 2019 $12.5M +$2.84M +29.4% Mar 31, 2019 10-K 2020-08-28
Q1 2018 $9.66M +$1.69M +21.1% Mar 31, 2018 10-K 2019-07-15
Q1 2017 $7.97M +$2.81M +54.3% Mar 31, 2017 10-K 2018-06-29
Q1 2016 $5.17M +$820K +18.9% Mar 31, 2016 10-K/A 2017-07-14
Q1 2015 $4.35M +$2.67M +160% Mar 31, 2015 10-K/A 2016-07-15
Q1 2014 $1.67M +$91K +5.75% Mar 31, 2014 10-K/A 2015-07-15
Q1 2013 $1.58M +$3.1M Mar 31, 2013 10-K/A 2014-06-30
Q1 2012 -$1.52M Mar 31, 2012 10-K/A 2013-07-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.