Deferred Tax Assets, Net of Valuation Allowance of Coda Octopus Group, Inc. from 31 Oct 2016 to 31 Oct 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Coda Octopus Group, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Oct 2016 to 31 Oct 2023.
  • Coda Octopus Group, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Oct 2023 was $211,386, a 19% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Coda Octopus Group, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2023 $211,386 -$48,424 -19% 31 Oct 2023 10-K 29 Jan 2024 2023 FY
Q3 2022 $259,810 +$183,034 +238% 31 Oct 2022 10-K 29 Jan 2024 2023 FY
Q3 2021 $76,776 -$485,126 -86% 31 Oct 2021 10-K 30 Jan 2023 2022 FY
Q3 2020 $561,902 31 Oct 2020 10-K 14 Feb 2022 2021 FY
Q2 2019 $903,182 31 Jul 2019 10-Q 16 Sep 2019 2019 Q3
Q1 2019 $1,253,799 30 Apr 2019 10-Q 13 Jun 2019 2019 Q2
Q4 2018 $1,564,964 31 Jan 2019 10-Q 18 Mar 2019 2019 Q1
Q3 2018 $1,754,169 -$2,516,331 -59% 31 Oct 2018 10-Q 16 Sep 2019 2019 Q3
Q3 2017 $4,270,500 +$4,174,126 +4331% 31 Oct 2017 10-Q 13 Sep 2018 2018 Q3
Q3 2016 $96,374 31 Oct 2016 10-K 30 Jan 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.