Enertopia Corp. Quarterly Deferred Tax Assets, Valuation Allowance in USD 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 growth rate from Q3 2017 to Q3 2024.
  • Enertopia Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending August 31, 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 Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 -$3.23M -$254K -8.51% Aug 31, 2024 10-K 2024-11-25
Q3 2023 -$2.98M -$5.41M -222% Aug 31, 2023 10-K 2024-11-25
Q3 2022 $2.43M -$422K -14.8% Aug 31, 2022 10-K/A 2024-03-18
Q3 2021 $2.85M +$15.3K +0.54% Aug 31, 2021 10-K 2022-11-29
Q3 2020 $2.84M -$15.2K -0.53% Aug 31, 2020 10-K 2021-11-10
Q3 2019 $2.85M +$88.7K +3.21% Aug 31, 2019 10-K 2020-11-04
Q3 2018 $2.76M -$1.41M -33.8% Aug 31, 2018 10-K 2019-11-27
Q3 2017 $4.18M Aug 30, 2017 10-K 2018-11-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.