Mexus Gold US Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2016 to Q1 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 history and growth rate from Q1 2016 to Q1 2023.
  • Mexus Gold US Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2023 was $5.29M, a 1.39% 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
Q1 2023 $5.29M +$72.7K +1.39% Mar 31, 2023 10-K 2024-08-02
Q1 2022 $5.21M +$191K +3.8% Mar 31, 2022 10-K 2024-08-02
Q1 2021 $5.02M +$407K +8.83% Mar 31, 2021 10-K 2022-07-27
Q1 2020 $4.62M +$672K +17% Mar 31, 2020 10-K 2021-07-01
Q1 2019 $3.94M +$324K +8.95% Mar 31, 2019 10-K/A 2020-08-18
Q1 2018 $3.62M -$1.85M -33.8% Mar 31, 2018 10-K/A 2019-07-16
Q1 2017 $5.47M +$405K +8.01% Mar 31, 2017 10-K/A 2018-07-17
Q1 2016 $5.06M Mar 31, 2016 10-K 2017-07-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.