Deferred Tax Assets, Valuation Allowance of Artificial Intelligence Technology Solutions Inc. from 28 Feb 2018 to 28 Feb 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
Artificial Intelligence Technology Solutions Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 28 Feb 2018 to 28 Feb 2025.
  • Artificial Intelligence Technology Solutions Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 28 Feb 2025 was $20,000,000, a 17% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $20,000,000 +$2,883,885 +17% 28 Feb 2025 10-K 29 May 2025 2025 FY
Q1 2024 $17,116,115 +$4,465,000 +35% 29 Feb 2024 10-K 29 May 2025 2025 FY
Q1 2023 $12,651,115 +$4,091,200 +48% 28 Feb 2023 10-K/A 29 May 2024 2024 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 +$988,975 +63% 28 Feb 2019 10-K/A 31 Jul 2020 2020 FY
Q1 2018 $1,561,140 28 Feb 2018 10-K/A 04 Nov 2019 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.