Deferred Tax Assets, Net of Valuation Allowance of SRx Health Solutions, Inc. from 31 Aug 2011 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD and CAD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
SRx Health Solutions, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Aug 2011 to 31 Dec 2024.
  • SRx Health Solutions, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $41,000, a 47% decline year-over-year.
SRx Health Solutions, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in CAD history and change rate from 31 Aug 2011 to 31 Dec 2024.
  • SRx Health Solutions, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Sep 2024 was CA$3,668,000, a 0.82% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (CAD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

SRx Health Solutions, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $41,000 -$36,000 -47% 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q4 2023 $77,000 -$2,382,000 -97% 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q4 2022 $2,459,000 -$304,000 -11% 31 Dec 2022 10-K 12 Apr 2024 2023 FY
Q4 2021 $2,763,000 -$314,000 -10% 31 Dec 2021 10-K 28 Mar 2023 2022 FY
Q4 2020 $3,077,000 -$307,000 -9.1% 31 Dec 2020 10-K 29 Mar 2022 2021 FY
Q4 2019 $3,384,000 +$3,384,000 31 Dec 2019 10-K 30 Mar 2021 2020 FY
Q4 2018 $0 31 Dec 2018 10-K 04 May 2020 2019 FY
Q3 2018 $0 $0 31 Aug 2018 10-K 21 Dec 2018 2018 FY
Q3 2017 $0 31 Aug 2017 10-K 21 Dec 2018 2018 FY
Q3 2015 $0 $0 31 Aug 2015 10-K 18 Nov 2015 2015 FY
Q3 2014 $0 $0 31 Aug 2014 10-K 18 Nov 2015 2015 FY
Q3 2013 $0 $0 31 Aug 2013 10-K 04 Dec 2014 2014 FY
Q3 2012 $0 $0 31 Aug 2012 10-K 26 Nov 2013 2013 FY
Q3 2011 $0 31 Aug 2011 10-K 13 Dec 2012 2012 FY

SRx Health Solutions, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (CAD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2024 CA$3,668,000 +CA$30,000 +0.82% 30 Sep 2024 8-K/A 11 Jul 2025
Q3 2023 CA$3,638,000 30 Sep 2023 8-K/A 11 Jul 2025
* An asterisk sign (*) next to the value indicates that the value is likely invalid.