Deferred Tax Assets, Gross of Coda Octopus Group, Inc. from 31 Oct 2020 to 31 Oct 2025

Taxonomy & unit
us-gaap: USD and EUR
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Coda Octopus Group, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Oct 2020 to 31 Oct 2025.
  • Coda Octopus Group, Inc. Deferred Tax Assets, Gross for the quarter ending 31 Oct 2025 was $203,163, a 46% increase year-over-year.
Coda Octopus Group, Inc. quarterly Deferred Tax Assets, Gross in EUR history and change rate from 31 Oct 2020 to 31 Oct 2025.
  • Coda Octopus Group, Inc. Deferred Tax Assets, Gross for the quarter ending 31 Oct 2025 was €203,163, a 46% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)
Deferred Tax Assets, Gross, Quarterly (EUR)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Coda Octopus Group, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $203,163 +$64,024 +46% 31 Oct 2025 10-K/A 26 Feb 2026 2025 FY
Q3 2024 $139,139 -$72,247 -34% 31 Oct 2024 10-K/A 26 Feb 2026 2025 FY
Q3 2023 $211,386 -$373,143 -64% 31 Oct 2023 10-K 29 Jan 2024 2023 FY
Q3 2022 $584,529 +$340,935 +140% 31 Oct 2022 10-K 29 Jan 2024 2023 FY
Q3 2021 $243,594 -$461,871 -65% 31 Oct 2021 10-K 30 Jan 2023 2022 FY
Q3 2020 $705,465 31 Oct 2020 10-K 14 Feb 2022 2021 FY

Coda Octopus Group, Inc. Quarterly Deferred Tax Assets, Gross (EUR)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 €203,163 +€64,024 +46% 31 Oct 2025 10-K 29 Jan 2026 2025 FY
Q3 2024 €139,139 31 Oct 2024 10-K 29 Jan 2026 2025 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.