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

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
Auto Parts 4Less Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q4 2022.
  • Auto Parts 4Less Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending January 31, 2023 was $4.09M, a 120% 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
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 +$75K +8.68% Jan 31, 2021 10-K 2022-05-09
Q4 2019 $864K +$804K +1346% 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.