Netcapital Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q1 2020 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Netcapital Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q1 2020 to Q1 2024.
  • Netcapital Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending April 30, 2024 was $133K.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $133K Apr 30, 2024 10-K 2024-07-29
Q4 2022 $641K -$74K -10.4% Jan 31, 2023 10-Q 2023-03-16
Q3 2022 $796K +$154K +24% Oct 31, 2022 10-Q 2022-12-12
Q2 2022 $898K +$342K +61.5% Jul 31, 2022 10-Q 2022-09-12
Q1 2022 $719K +$406K +130% Apr 30, 2022 10-Q 2023-03-16
Q4 2021 $715K Jan 31, 2022 10-Q/A 2022-03-18
Q3 2021 $642K Oct 31, 2021 10-Q 2021-12-14
Q2 2021 $556K Jul 31, 2021 10-Q 2021-09-14
Q1 2021 $313K +$133K +73.9% Apr 30, 2021 10-Q/A 2022-03-18
Q1 2020 $180K Apr 30, 2020 10-K 2021-08-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.