Concrete Leveling Systems Inc Quarterly Deferred Tax Assets, Gross in USD from Q2 2011 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Concrete Leveling Systems Inc quarterly Deferred Tax Assets, Gross history and growth rate from Q2 2011 to Q3 2024.
  • Concrete Leveling Systems Inc Deferred Tax Assets, Gross for the quarter ending October 31, 2024 was $187K, a 7.86% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $187K +$13.6K +7.86% Oct 31, 2024 10-Q 2024-12-16
Q2 2024 $183K +$15.7K +9.36% Jul 31, 2024 10-Q 2024-12-16
Q1 2024 $179K +$14K +8.49% Apr 30, 2024 10-Q 2024-06-13
Q4 2023 $175K +$12.5K +7.68% Jan 31, 2024 10-Q 2024-03-14
Q3 2023 $173K +$12.4K +7.72% Oct 31, 2023 10-Q 2023-12-13
Q2 2023 $168K +$11.3K +7.23% Jul 31, 2023 10-K 2024-10-29
Q1 2023 $165K +$10.6K +6.87% Apr 30, 2023 10-Q 2023-06-12
Q4 2022 $163K +$10.1K +6.61% Jan 31, 2023 10-Q 2023-03-15
Q3 2022 $161K +$9.6K +6.35% Oct 31, 2022 10-Q 2022-12-09
Q2 2022 $156K +$10.3K +7.05% Jul 31, 2022 10-K 2023-10-30
Q1 2022 $154K +$9.5K +6.56% Apr 30, 2022 10-Q 2022-06-13
Q4 2021 $153K +$10K +7.01% Jan 31, 2022 10-Q 2023-03-15
Q3 2021 $151K +$9.8K +6.94% Oct 31, 2021 10-Q 2022-12-09
Q2 2021 $146K +$9.6K +7.03% Jul 31, 2021 10-K 2022-10-28
Q1 2021 $145K +$9.7K +7.18% Apr 30, 2021 10-Q 2022-06-13
Q4 2020 $143K +$9.2K +6.89% Jan 31, 2021 10-Q 2022-03-11
Q3 2020 $141K +$13.2K +10.3% Oct 31, 2020 10-Q 2021-12-14
Q2 2020 $137K +$8.4K +6.56% Jul 31, 2020 10-K 2021-10-29
Q1 2020 $135K +$8.6K +6.79% Apr 30, 2020 10-Q 2021-06-10
Q4 2019 $134K +$8.4K +6.72% Jan 31, 2020 10-Q 2021-03-15
Q3 2019 $128K +$4.5K +3.64% Oct 31, 2019 10-Q 2020-12-14
Q2 2019 $128K +$8.3K +6.93% Jul 31, 2019 10-K 2020-10-29
Q1 2019 $127K +$4K +3.26% Apr 30, 2019 10-Q 2020-06-05
Q4 2018 $125K -$73K -36.9% Jan 31, 2019 10-Q 2020-03-11
Q3 2018 $124K -$80.3K -39.4% Oct 31, 2018 10-Q 2019-12-11
Q2 2018 $120K -$75.7K -38.7% Jul 31, 2018 10-K 2019-10-29
Q1 2018 $123K -$69.4K -36.1% Apr 30, 2018 10-Q 2018-06-12
Q4 2017 $198K Jan 31, 2018 10-Q 2018-03-15
Q3 2017 $204K Oct 31, 2017 10-Q 2017-12-15
Q2 2017 $196K +$13.9K +7.65% Jul 31, 2017 10-K 2018-10-29
Q1 2017 $192K Apr 30, 2017 10-Q 2017-06-07
Q2 2016 $182K +$2.9K +1.62% Jul 31, 2016 10-K 2017-11-09
Q2 2015 $179K Jul 31, 2015 10-K 2016-10-26
Q2 2012 $140K +$40.4K +40.5% Jul 31, 2012 10-K 2012-10-29
Q2 2011 $99.8K Jul 31, 2011 10-K 2012-10-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.