Deferred Tax Assets, Gross of LIBERTY STAR URANIUM & METALS CORP. from 31 Jan 2015 to 31 Jan 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
LIBERTY STAR URANIUM & METALS CORP. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Jan 2015 to 31 Jan 2025.
  • LIBERTY STAR URANIUM & METALS CORP. Deferred Tax Assets, Gross for the quarter ending 31 Jan 2025 was $7,197,000, a 0.77% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

LIBERTY STAR URANIUM & METALS CORP. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $7,197,000 -$56,000 -0.77% 31 Jan 2025 10-K 01 May 2025 2025 FY
Q4 2023 $7,253,000 +$541,000 +8.1% 31 Jan 2024 10-K 01 May 2025 2025 FY
Q4 2022 $6,712,000 -$160,000 -2.3% 31 Jan 2023 10-K 15 May 2024 2024 FY
Q3 2022 $6,658,000 31 Oct 2022 10-Q 14 Dec 2022 2023 Q3
Q4 2021 $6,872,000 +$89,000 +1.3% 31 Jan 2022 10-K 16 May 2023 2023 FY
Q4 2020 $6,783,000 +$142,000 +2.1% 31 Jan 2021 10-K 17 May 2022 2022 FY
Q4 2019 $6,641,000 +$106,000 +1.6% 31 Jan 2020 10-K 03 May 2021 2021 FY
Q4 2018 $6,535,000 +$277,000 +4.4% 31 Jan 2019 10-K 30 Apr 2020 2020 FY
Q4 2017 $6,258,000 -$3,625,000 -37% 31 Jan 2018 10-K 16 May 2019 2019 FY
Q4 2016 $9,883,000 +$492,000 +5.2% 31 Jan 2017 10-K 16 May 2018 2018 FY
Q4 2015 $9,391,000 +$538,000 +6.1% 31 Jan 2016 10-K 01 May 2017 2017 FY
Q4 2014 $8,853,000 31 Jan 2015 10-K 17 May 2016 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.