Deferred Tax Assets, Valuation Allowance of Enertopia Corp. from 30 Aug 2017 to 31 Aug 2025

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
Enertopia Corp. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Aug 2017 to 31 Aug 2025.
  • Enertopia Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Aug 2025 was $3,230,441, a 0.03% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Enertopia Corp. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $3,230,441 -$862 -0.03% 31 Aug 2025 10-K 16 Dec 2025 2025 FY
Q3 2024 $3,231,303 +$6,209,082 31 Aug 2024 10-K 16 Dec 2025 2025 FY
Q3 2023 $2,977,779 -$5,408,739 -222% 31 Aug 2023 10-K 25 Nov 2024 2024 FY
Q3 2022 $2,430,960 -$422,233 -15% 31 Aug 2022 10-K/A 18 Mar 2024 2023 FY
Q3 2021 $2,853,193 +$15,300 +0.54% 31 Aug 2021 10-K 29 Nov 2022 2022 FY
Q3 2020 $2,837,893 -$15,245 -0.53% 31 Aug 2020 10-K 10 Nov 2021 2021 FY
Q3 2019 $2,853,138 +$88,692 +3.2% 31 Aug 2019 10-K 04 Nov 2020 2020 FY
Q3 2018 $2,764,446 -$1,411,466 -34% 31 Aug 2018 10-K 27 Nov 2019 2019 FY
Q3 2017 $4,175,912 30 Aug 2017 10-K 21 Nov 2018 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.