Idaho Copper Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 to Q2 2024

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 history and growth rate from Q4 2012 to Q2 2024.
  • Idaho Copper Corp Deferred Tax Assets, Valuation Allowance for the quarter ending July 31, 2024 was $1.14M, a 82.9% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, 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 +$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
Q2 2022 $0 Jul 31, 2022 10-Q 2023-09-05
Q4 2019 $769K -$245K -24.1% Dec 31, 2019 10-K 2020-03-31
Q4 2018 $1.01M -$36.3K -3.46% Dec 31, 2018 10-K 2020-03-31
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.