Deferred Tax Assets, Operating Loss Carryforwards of Idaho Copper Corp from 31 Dec 2012 to 31 Oct 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Idaho Copper Corp quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2012 to 31 Oct 2025.
  • Idaho Copper Corp Deferred Tax Assets, Operating Loss Carryforwards 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, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Idaho Copper Corp Quarterly Deferred Tax Assets, Operating Loss Carryforwards (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
Q4 2018 $1,013,847 -$36,334 -3.5% 31 Dec 2018 10-K 01 Apr 2019 2018 FY
Q4 2017 $1,050,181 -$155,453 -13% 31 Dec 2017 10-K 01 Apr 2019 2018 FY
Q4 2016 $1,205,634 +$313,134 +35% 31 Dec 2016 10-K 02 Apr 2018 2017 FY
Q4 2015 $892,500 -$205,500 -19% 31 Dec 2015 10-K 31 Mar 2017 2016 FY
Q4 2014 $1,098,000 +$302,000 +38% 31 Dec 2014 10-K 30 Mar 2016 2015 FY
Q4 2013 $796,000 +$506,000 +174% 31 Dec 2013 10-K 31 Mar 2015 2014 FY
Q4 2012 $290,000 31 Dec 2012 10-K 31 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.