Auto Parts 4Less Group, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2013 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Auto Parts 4Less Group, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2013 to Q4 2022.
  • Auto Parts 4Less Group, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending January 31, 2023 was $4.09M, a 120% increase year-over-year.
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
Q4 2022 $4.09M +$2.23M +120% Jan 31, 2023 10-K 2023-08-11
Q4 2021 $1.86M +$921K +98.1% Jan 31, 2022 10-K 2023-08-11
Q4 2020 $939K +$65K +7.44% Jan 31, 2021 10-K 2022-05-09
Q4 2019 $874K +$814K +1363% Jan 31, 2020 10-K 2021-05-14
Q4 2018 $59.7K Jan 31, 2019 10-K 2020-05-06
Q4 2014 $0 $0 Jan 31, 2015 10-K 2015-05-19
Q3 2014 $0 Oct 31, 2014 10-Q 2014-12-19
Q2 2014 $0 Jul 31, 2014 10-Q 2014-09-15
Q1 2014 $0 Apr 30, 2014 10-Q/A 2014-06-26
Q4 2013 $0 Jan 31, 2014 10-K 2015-05-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.