Deferred Tax Assets, Net of Valuation Allowance of Artificial Intelligence Technology Solutions Inc. from 28 Feb 2019 to 28 Feb 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Artificial Intelligence Technology Solutions Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 28 Feb 2019 to 28 Feb 2023.
  • Artificial Intelligence Technology Solutions Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 28 Feb 2023 was $12,651,115, a 48% 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 (%)

Artificial Intelligence Technology Solutions Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2023 $12,651,115 +$4,091,200 +48% 28 Feb 2023 10-K 14 Jun 2023 2023 FY
Q1 2022 $8,559,915 +$3,398,800 +66% 28 Feb 2022 10-K 14 Jun 2023 2023 FY
Q1 2021 $5,161,115 +$1,743,000 +51% 28 Feb 2021 10-K/A 31 May 2022 2022 FY
Q1 2020 $3,418,115 +$868,000 +34% 29 Feb 2020 10-K/A 01 Jun 2021 2021 FY
Q1 2019 $2,550,115 28 Feb 2019 10-K/A 31 Jul 2020 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.