Idaho Copper Corp Quarterly Deferred Tax Assets, Gross in USD from Q4 2022 to Q2 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
Idaho Copper Corp quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2022 to Q2 2024.
  • Idaho Copper Corp Deferred Tax Assets, Gross for the quarter ending July 31, 2024 was $1.14M, a 82.9% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $1.14M +$518K +82.9% Jul 31, 2024 10-Q 2024-09-05
Q1 2024 $615K +$104K +20.4% Apr 30, 2024 10-Q 2024-06-03
Q4 2023 $752K +$354K +89% Jan 31, 2024 10-Q 2024-09-05
Q3 2023 $358K Oct 31, 2023 10-Q 2023-12-20
Q2 2023 $625K Jul 31, 2023 10-Q 2023-09-05
Q1 2023 $511K Apr 30, 2023 10-Q 2023-06-14
Q4 2022 $398K Jan 31, 2023 10-K 2024-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.