I-Minerals Inc Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2015 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
I-Minerals Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2015 to Q1 2022.
  • I-Minerals Inc Deferred Tax Assets, Valuation Allowance for the quarter ending April 30, 2022 was $10.9M, a 2.74% 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 $10.9M +$290K +2.74% Apr 30, 2022 10-K 2022-07-22
Q1 2021 $10.6M +$696K +7.03% Apr 30, 2021 10-K 2022-07-22
Q1 2020 $9.9M +$19.4M Apr 30, 2020 10-K 2021-08-11
Q1 2019 -$9.5M -$1.07M -12.7% Apr 30, 2019 10-K 2020-07-28
Q1 2018 -$8.43M +$1.77M +17.4% Apr 30, 2018 10-K 2019-07-29
Q1 2017 -$10.2M -$1.3M -14.6% Apr 30, 2017 10-K 2018-08-03
Q1 2016 -$8.9M -$1.72M -23.9% Apr 30, 2016 10-K 2017-07-28
Q1 2015 -$7.18M Apr 30, 2015 10-K 2016-07-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.