Artificial Intelligence Technology Solutions Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q1 2019 to Q1 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 history and growth rate from Q1 2019 to Q1 2023.
  • Artificial Intelligence Technology Solutions Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending February 28, 2023 was $12.7M, a 47.8% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2023 $12.7M +$4.09M +47.8% Feb 28, 2023 10-K 2023-06-14
Q1 2022 $8.56M +$3.4M +65.9% Feb 28, 2022 10-K 2023-06-14
Q1 2021 $5.16M +$1.74M +51% Feb 28, 2021 10-K/A 2022-05-31
Q1 2020 $3.42M +$868K +34% Feb 29, 2020 10-K/A 2021-06-01
Q1 2019 $2.55M Feb 28, 2019 10-K/A 2020-07-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.