NextPlay Technologies Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2012 to Q1 2022

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
NextPlay Technologies Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2012 to Q1 2022.
  • NextPlay Technologies Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending February 28, 2022 was $23.8M, a 36.7% 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 2022 $23.8M +$6.4M +36.7% Feb 28, 2022 10-K 2022-06-21
Q1 2021 $17.4M -$19.3M -52.5% Feb 28, 2021 10-K 2022-06-21
Q1 2020 $36.7M +$3.9M +11.9% Feb 29, 2020 10-K 2021-06-08
Q1 2019 $32.8M -$1.49M -4.33% Feb 28, 2019 10-K 2020-05-29
Q1 2018 $34.3M +$1.15M +3.47% Feb 28, 2018 10-K 2019-06-13
Q1 2017 $33.1M +$6.47M +24.3% Feb 28, 2017 10-K 2018-06-13
Q1 2016 $26.7M +$2.46M +10.2% Feb 29, 2016 10-K 2017-05-08
Q1 2015 $24.2M +$1.91M +8.59% Feb 28, 2015 10-K 2016-06-23
Q1 2014 $22.3M +$3.08M +16% Feb 28, 2014 10-K 2015-06-16
Q1 2013 $19.2M -$4.45M -18.8% Feb 28, 2013 10-K 2014-06-13
Q1 2012 $23.7M Feb 29, 2012 10-K/A 2013-07-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.