PREAXIA HEALTH CARE PAYMENT SYSTEMS INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2012 to Q2 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
Preaxia Health Care Payment Systems Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2012 to Q2 2024.
  • Preaxia Health Care Payment Systems Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending May 31, 2024 was $920K, a 0.91% 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
Q2 2024 $920K +$8.28K +0.91% May 31, 2024 10-K 2024-10-10
Q2 2023 $912K +$7.62K +0.84% May 31, 2023 10-K 2024-10-10
Q2 2022 $904K +$12.8K +1.44% May 31, 2022 10-K 2023-08-30
Q2 2021 $891K +$9.07K +1.03% May 31, 2021 10-K 2022-09-29
Q2 2020 $882K +$10.9K +1.25% May 31, 2020 10-K 2021-09-09
Q2 2019 $871K +$16.3K +1.91% May 31, 2019 10-K 2020-09-14
Q2 2018 $855K -$566K -39.8% May 31, 2018 10-K 2019-08-27
Q2 2017 $1.42M +$48.3K +3.52% May 31, 2017 10-K 2018-09-13
Q2 2016 $1.37M +$93.3K +7.29% May 31, 2016 10-K 2017-08-30
Q2 2015 $1.28M +$67.7K +5.59% May 31, 2015 10-K 2016-09-07
Q2 2014 $1.21M +$65.9K +5.75% May 31, 2014 10-K 2015-09-01
Q2 2013 $1.15M +$84.3K +7.94% May 31, 2013 10-K 2014-08-29
Q2 2012 $1.06M May 31, 2012 10-K 2014-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.