Coda Octopus Group, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q3 2016 to Q3 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 history and growth rate from Q3 2016 to Q3 2023.
  • Coda Octopus Group, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending October 31, 2023 was $211K, a 18.6% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $211K -$48.4K -18.6% Oct 31, 2023 10-K 2024-01-29
Q3 2022 $260K +$183K +238% Oct 31, 2022 10-K 2024-01-29
Q3 2021 $76.8K -$485K -86.3% Oct 31, 2021 10-K 2023-01-30
Q3 2020 $562K Oct 31, 2020 10-K 2022-02-14
Q2 2019 $903K Jul 31, 2019 10-Q 2019-09-16
Q1 2019 $1.25M Apr 30, 2019 10-Q 2019-06-13
Q4 2018 $1.56M Jan 31, 2019 10-Q 2019-03-18
Q3 2018 $1.75M -$2.52M -58.9% Oct 31, 2018 10-Q 2019-09-16
Q3 2017 $4.27M +$4.17M +4331% Oct 31, 2017 10-Q 2018-09-13
Q3 2016 $96.4K Oct 31, 2016 10-K 2018-01-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.