Deferred Tax Assets, Valuation Allowance of Idaho Copper Corp from 31 Dec 2012 to 31 Oct 2025

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
Idaho Copper Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Oct 2025.
  • Idaho Copper Corp Deferred Tax Assets, Valuation Allowance 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, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Idaho Copper Corp Quarterly Deferred Tax Assets, Valuation Allowance (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 +$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
Q2 2022 $0 31 Jul 2022 10-Q 05 Sep 2023 2024 Q2
Q4 2019 $769,050 -$244,797 -24% 31 Dec 2019 10-K 31 Mar 2020 2019 FY
Q4 2018 $1,013,847 -$36,334 -3.5% 31 Dec 2018 10-K 31 Mar 2020 2019 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.