Auto Parts 4Less Group, Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2013 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Auto Parts 4Less Group, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2013 to Q4 2022.
  • Auto Parts 4Less Group, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending January 31, 2023 was $4.09M, a 120% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, 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 -$1.59M -96.4% Jan 31, 2019 10-K 2020-05-06
Q4 2017 $1.65M Jan 31, 2018 10-K/A 2019-11-27
Q4 2014 $1.43M +$91.3K +6.81% Jan 31, 2015 10-K 2015-05-19
Q3 2014 $1.84M Oct 31, 2014 10-Q 2014-12-19
Q2 2014 $1.79M Jul 31, 2014 10-Q 2014-09-15
Q1 2014 $1.67M Apr 30, 2014 10-Q/A 2014-06-26
Q4 2013 $1.34M Jan 31, 2014 10-K 2015-05-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.