Deferred Tax Assets, Valuation Allowance in USD of Enertopia Corp. from Q3 2017 to Q3 2024

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 history and change rate from Q3 2017 to Q3 2024.
  • Enertopia Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Aug 2024 was -$3.23M, a 8.51% decline year-over-year.
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
Q3 2024 -$3.23M -$254K -8.51% 31 Aug 2024 10-K 25 Nov 2024
Q3 2023 -$2.98M -$5.41M -222% 31 Aug 2023 10-K 25 Nov 2024
Q3 2022 $2.43M -$422K -14.8% 31 Aug 2022 10-K/A 18 Mar 2024
Q3 2021 $2.85M +$15.3K +0.54% 31 Aug 2021 10-K 29 Nov 2022
Q3 2020 $2.84M -$15.2K -0.53% 31 Aug 2020 10-K 10 Nov 2021
Q3 2019 $2.85M +$88.7K +3.21% 31 Aug 2019 10-K 04 Nov 2020
Q3 2018 $2.76M -$1.41M -33.8% 31 Aug 2018 10-K 27 Nov 2019
Q3 2017 $4.18M 30 Aug 2017 10-K 21 Nov 2018
* An asterisk sign (*) next to the value indicates that the value is likely invalid.