Concrete Leveling Systems Inc Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2014 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
Concrete Leveling Systems Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2014 to Q1 2023.
  • Concrete Leveling Systems Inc Deferred Tax Assets, Valuation Allowance for the quarter ending April 30, 2023 was $165K, a 6.87% 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 $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-Q 2023-06-12
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 +$280K Apr 30, 2021 10-Q 2022-06-13
Q4 2020 $143K +$276K Jan 31, 2021 10-Q 2022-03-11
Q3 2020 $141K +$269K Oct 31, 2020 10-Q 2021-12-14
Q2 2020 $137K +$265K 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 -$248K -207% Jul 31, 2019 10-K 2020-10-29
Q1 2019 -$127K -$249K -203% Apr 30, 2019 10-Q 2020-06-05
Q4 2018 -$125K -$323K -163% Jan 31, 2019 10-Q 2020-03-11
Q3 2018 -$124K -$328K -161% 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 +$315K 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 +$342K Jul 31, 2015 10-K 2016-10-26
Q2 2014 -$163K Jul 31, 2014 10-K 2015-10-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.