Heart Test Laboratories, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2022 to Q2 2024

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
Heart Test Laboratories, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2022 to Q2 2024.
  • Heart Test Laboratories, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending July 31, 2024 was $13.6M, a 13.2% 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
Q2 2024 $13.6M +$1.59M +13.2% Jul 31, 2024 10-Q 2024-09-12
Q1 2024 $13.2M +$1.73M +15.1% Apr 30, 2024 10-Q 2024-09-12
Q4 2023 $12.8M +$1.65M +14.9% Jan 31, 2024 10-Q 2024-03-14
Q3 2023 $12.4M +$1.61M +15% Oct 31, 2023 10-Q 2023-12-14
Q2 2023 $12M +$1.59M +15.3% Jul 31, 2023 10-Q 2023-09-14
Q1 2023 $11.4M +$1.33M +13.1% Apr 30, 2023 10-K 2024-07-29
Q4 2022 $11.1M Jan 31, 2023 10-Q 2023-03-16
Q3 2022 $10.8M Oct 31, 2022 10-Q 2022-12-15
Q2 2022 $10.4M Jul 31, 2022 10-Q 2022-09-12
Q1 2022 $10.1M Apr 30, 2022 10-K 2023-07-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.