Intellipharmaceutics International Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2022

Taxonomy & unit
us-gaap: CAD and USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Intellipharmaceutics International Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2022.
  • Intellipharmaceutics International Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending November 30, 2022 was $27.4M, a 2.6% 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 $27.4M +$694K +2.6% Nov 30, 2022 20-F/A 2024-02-06
Q4 2021 $26.7M +$541K +2.07% Nov 30, 2021 20-F/A 2024-02-06
Q4 2020 $26.2M +$494K +1.92% Nov 30, 2020 20-F/A 2022-05-09
Q4 2019 $25.7M +$486K +1.93% Nov 30, 2019 20-F 2021-03-31
Q4 2018 $25.2M Nov 30, 2018 20-F 2020-03-30
Q4 2015 $14.3M +$1.8M +14.5% Nov 30, 2015 20-F 2016-03-21
Q4 2014 $12.5M -$303K -2.37% Nov 30, 2014 20-F 2016-03-21
Q4 2013 $12.8M +$1.25M +10.8% Nov 30, 2013 20-F 2016-03-21
Q4 2012 $11.5M +$3.22M +38.8% Nov 30, 2012 20-F 2015-02-27
Q4 2011 $8.3M +$2.45M +41.9% Nov 30, 2011 20-F 2014-02-18
Q4 2010 $5.85M Nov 30, 2010 20-F/A 2013-02-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.