Deferred Tax Assets, Gross of SRx Health Solutions, Inc. from 31 Dec 2019 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD and CAD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
SRx Health Solutions, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2019 to 30 Sep 2025.
  • SRx Health Solutions, Inc. Deferred Tax Assets, Gross for the quarter ending 30 Sep 2025 was $31,686,000.
SRx Health Solutions, Inc. quarterly Deferred Tax Assets, Gross in CAD history and change rate from 31 Dec 2019 to 30 Sep 2025.
  • SRx Health Solutions, Inc. Deferred Tax Assets, Gross for the quarter ending 30 Sep 2024 was CA$14,605,000, a 112% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)
Deferred Tax Assets, Gross, Quarterly (CAD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

SRx Health Solutions, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $31,686,000 30 Sep 2025 10-K 05 Dec 2025 2025 FY
Q4 2024 $29,309,000 -$277,000 -0.94% 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q4 2023 $29,586,000 +$2,648,000 +9.8% 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q4 2022 $26,938,000 +$5,080,000 +23% 31 Dec 2022 10-K 12 Apr 2024 2023 FY
Q4 2021 $21,858,000 +$2,057,000 +10% 31 Dec 2021 10-K 28 Mar 2023 2022 FY
Q4 2020 $19,801,000 +$8,504,000 +75% 31 Dec 2020 10-K 29 Mar 2022 2021 FY
Q4 2019 $11,297,000 31 Dec 2019 10-K 30 Mar 2021 2020 FY

SRx Health Solutions, Inc. Quarterly Deferred Tax Assets, Gross (CAD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2024 CA$14,605,000 +CA$7,713,000 +112% 30 Sep 2024 8-K/A 11 Jul 2025
Q3 2023 CA$6,892,000 30 Sep 2023 8-K/A 11 Jul 2025
* An asterisk sign (*) next to the value indicates that the value is likely invalid.