Deferred Tax Assets, Valuation Allowance of ECO SCIENCE SOLUTIONS, INC. from 31 Jan 2012 to 31 Jan 2025

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
ECO SCIENCE SOLUTIONS, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Jan 2012 to 31 Jan 2025.
  • ECO SCIENCE SOLUTIONS, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Jan 2025 was $14,574,000, a 2.1% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

ECO SCIENCE SOLUTIONS, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $14,574,000 +$294,000 +2.1% 31 Jan 2025 10-K 15 May 2025 2025 FY
Q4 2023 $14,280,000 +$210,000 +1.5% 31 Jan 2024 10-K 15 May 2025 2025 FY
Q4 2022 $14,070,000 31 Jan 2023 10-K 16 Oct 2024 2024 FY
Q4 2017 $4,976,875 +$737,470 +17% 31 Jan 2018 10-K 19 Nov 2018 2018 FY
Q4 2016 $4,239,405 +$939,605 +28% 31 Jan 2017 10-K 19 Nov 2018 2018 FY
Q4 2015 $3,299,800 +$309,200 +10% 31 Jan 2016 10-K 01 May 2017 2017 FY
Q3 2015 $3,220,200 31 Oct 2015 10-Q 15 Dec 2015 2016 Q3
Q4 2014 $2,990,600 31 Jan 2015 10-K 22 Jun 2016 2016 FY
Q3 2013 $644,900 31 Oct 2013 10-Q 19 Dec 2013 2013 Q3
Q2 2013 $518,200 31 Jul 2013 10-Q/A 24 Sep 2013 2013 Q2
Q1 2013 $394,000 30 Apr 2013 10-Q 19 Jun 2013 2013 Q1
Q4 2012 $271,900 -$98,500 -57% 31 Jan 2013 10-Q 19 Dec 2013 2013 Q3
Q4 2011 $173,400 31 Jan 2012 10-K/A 12 Dec 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.