ECO SCIENCE SOLUTIONS, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

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 history and growth rate from Q4 2011 to Q4 2023.
  • Eco Science Solutions, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending January 31, 2024 was $14.3M, a 1.49% 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 2023 $14.3M +$210K +1.49% Jan 31, 2024 10-K 2024-10-16
Q4 2022 $14.1M Jan 31, 2023 10-K 2024-10-16
Q4 2017 $4.98M +$737K +17.4% Jan 31, 2018 10-K 2018-11-19
Q4 2016 $4.24M +$940K +28.5% Jan 31, 2017 10-K 2018-11-19
Q4 2015 $3.3M +$309K +10.3% Jan 31, 2016 10-K 2017-05-01
Q3 2015 -$3.22M Oct 31, 2015 10-Q 2015-12-15
Q4 2014 $2.99M Jan 31, 2015 10-K/A 2016-06-22
Q3 2013 -$645K Oct 31, 2013 10-Q 2013-12-19
Q2 2013 -$518K Jul 31, 2013 10-Q/A 2013-09-24
Q1 2013 $394K Apr 30, 2013 10-Q 2013-06-19
Q4 2012 -$272K -$98.5K -56.8% Jan 31, 2013 10-Q 2013-12-19
Q4 2011 -$173K Jan 31, 2012 10-K/A 2013-12-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.