INNOVATIVE DESIGNS INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2011 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
Innovative Designs Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2011 to Q3 2023.
  • Innovative Designs Inc Deferred Tax Assets, Valuation Allowance for the quarter ending October 31, 2023 was $2.48M, a 4.86% 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 $2.48M +$115K +4.86% Oct 31, 2023 10-K 2024-02-23
Q3 2022 $2.36M +$95.4K +4.21% Oct 31, 2022 10-K 2024-02-23
Q3 2021 $2.27M +$206K +9.98% Oct 31, 2021 10-K 2023-02-13
Q3 2020 $2.06M +$51.7K +2.57% Oct 31, 2020 10-K 2022-02-15
Q3 2019 $2.01M -$543K -21.3% Oct 31, 2019 10-K 2021-08-04
Q3 2018 $2.55M +$555K +27.7% Oct 31, 2018 10-K 2020-03-25
Q3 2017 $2M $0 0% Oct 31, 2017 10-K/A 2019-08-15
Q3 2016 $2M +$502K +33.5% Oct 31, 2016 10-K 2018-01-29
Q3 2015 $1.5M +$512K +51.9% Oct 31, 2015 10-K 2017-02-07
Q3 2014 $986K +$37.7K +3.98% Oct 31, 2014 10-K 2016-01-28
Q3 2013 $948K +$75.9K +8.7% Oct 31, 2013 10-K 2015-02-12
Q3 2012 $872K -$6.8K -0.77% Oct 31, 2012 10-K 2014-02-06
Q3 2011 $879K Oct 31, 2011 10-K 2013-01-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.