Deferred Tax Assets, Valuation Allowance of Mexus Gold US from 31 Mar 2016 to 31 Mar 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: Mexus Gold US quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2016 to 31 Mar 2023.
Mexus Gold US Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2023 was $5,286,489, a 1.4% increase 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 (%)

Mexus Gold US Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2023	$5,286,489	+$72,702	+1.4%	31 Mar 2023	10-K	02 Aug 2024	2023	FY
Q1 2022	$5,213,787	+$190,610	+3.8%	31 Mar 2022	10-K	02 Aug 2024	2023	FY
Q1 2021	$5,023,177	+$407,488	+8.8%	31 Mar 2021	10-K	27 Jul 2022	2022	FY
Q1 2020	$4,615,689	+$671,910	+17%	31 Mar 2020	10-K	01 Jul 2021	2021	FY
Q1 2019	$3,943,779	+$324,120	+9%	31 Mar 2019	10-K/A	18 Aug 2020	2020	FY
Q1 2018	$3,619,659	-$1,846,323	-34%	31 Mar 2018	10-K/A	16 Jul 2019	2019	FY
Q1 2017	$5,465,982	+$405,272	+8%	31 Mar 2017	10-K/A	17 Jul 2018	2017	FY
Q1 2016	$5,060,710			31 Mar 2016	10-K	14 Jul 2017	2016	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.