Idaho Copper Corp Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2012 to Q2 2024

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 history and growth rate from Q4 2012 to Q2 2024.
  • Idaho Copper Corp Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending July 31, 2024 was $1.14M, a 82.9% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, 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
Q4 2018 $1.01M -$36.3K -3.46% Dec 31, 2018 10-K 2019-04-01
Q4 2017 $1.05M -$155K -12.9% Dec 31, 2017 10-K 2019-04-01
Q4 2016 $1.21M +$313K +35.1% Dec 31, 2016 10-K 2018-04-02
Q4 2015 $893K -$206K -18.7% Dec 31, 2015 10-K 2017-03-31
Q4 2014 $1.1M +$302K +37.9% Dec 31, 2014 10-K 2016-03-30
Q4 2013 $796K +$506K +174% Dec 31, 2013 10-K 2015-03-31
Q4 2012 $290K Dec 31, 2012 10-K 2014-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.