CNBX Pharmaceuticals Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2011 to Q3 2023

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
CNBX Pharmaceuticals Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2011 to Q3 2023.
  • CNBX Pharmaceuticals Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending August 31, 2023 was $5.98M, a 11.2% 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
Q3 2023 $5.98M +$604K +11.2% Aug 31, 2023 10-K 2023-11-30
Q3 2022 $5.38M +$1.06M +24.4% Aug 31, 2022 10-K 2023-11-30
Q3 2021 $4.33M +$710K +19.6% Aug 31, 2021 10-K 2022-11-30
Q3 2020 $3.62M +$1.62M +81.3% Aug 31, 2020 10-K 2021-11-29
Q3 2019 $1.99M -$235K -10.5% Aug 31, 2019 10-K 2020-11-04
Q3 2018 $2.23M +$1.11M +100% Aug 31, 2018 10-K 2019-11-29
Q3 2017 $1.11M +$598K +116% Aug 31, 2017 10-K 2018-11-29
Q3 2016 $517K +$91.4K +21.5% Aug 31, 2016 10-K 2017-12-08
Q3 2015 $425K +$174K +69.5% Aug 31, 2015 10-K 2016-12-13
Q3 2014 $251K +$87.1K +53.2% Aug 31, 2014 10-K 2016-01-07
Q3 2013 $164K +$308K Aug 31, 2013 10-K/A 2015-10-23
Q3 2012 -$144K -$500 -0.35% Aug 31, 2012 10-K 2013-11-29
Q3 2011 -$144K Aug 31, 2011 10-K 2012-11-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.