Deferred Tax Assets, Gross of Idaho Copper Corp from 31 Jan 2023 to 31 Oct 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: Idaho Copper Corp quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Jan 2023 to 31 Oct 2025.
Idaho Copper Corp Deferred Tax Assets, Gross for the quarter ending 31 Oct 2025 was $1,601,885, a 22% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Idaho Copper Corp Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$1,601,885	+$289,602	+22%	31 Oct 2025	10-Q	25 Nov 2025	2026	Q3
Q2 2025	$1,463,687	+$320,029	+28%	31 Jul 2025	10-Q	09 Sep 2025	2026	Q2
Q1 2025	$1,416,766	+$801,683	+130%	30 Apr 2025	10-Q	13 Jun 2025	2025	Q1
Q4 2024	$1,311,365	+$559,449	+74%	31 Jan 2025	10-Q	25 Nov 2025	2026	Q3
Q3 2024	$1,312,283	+$954,574	+267%	31 Oct 2024	10-Q	12 Dec 2024	2025	Q3
Q2 2024	$1,143,658	+$518,253	+83%	31 Jul 2024	10-Q	05 Sep 2024	2025	Q2
Q1 2024	$615,083	+$104,329	+20%	30 Apr 2024	10-Q	03 Jun 2024	2025	Q1
Q4 2023	$751,916	+$354,070	+89%	31 Jan 2024	10-K	22 Apr 2025	2025	FY
Q3 2023	$357,709			31 Oct 2023	10-Q	20 Dec 2023	2024	Q3
Q2 2023	$625,405			31 Jul 2023	10-Q	05 Sep 2023	2024	Q2
Q1 2023	$510,754			30 Apr 2023	10-Q	14 Jun 2023	2024	Q1
Q4 2022	$397,846			31 Jan 2023	10-K/A	17 Apr 2025	2024	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.