Point of Care Nano-Technology, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2011 to Q2 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
Point of Care Nano-Technology, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2011 to Q2 2023.
  • Point of Care Nano-Technology, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending July 31, 2023 was $462K, unchanged 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
Q2 2023 $462K $0 0% Jul 31, 2023 10-K/A 2024-10-31
Q2 2022 $462K +$16K +3.59% Jul 31, 2022 10-K/A 2024-10-31
Q2 2021 $446K Jul 31, 2021 10-K 2022-10-25
Q2 2014 $617K +$156K +33.9% Jul 31, 2014 10-K 2015-11-20
Q2 2013 $461K +$812K Jul 31, 2013 10-K 2015-11-20
Q2 2012 -$351K -$53.4K -17.9% Jul 31, 2012 10-K 2013-10-29
Q2 2011 -$298K Jul 31, 2011 10-K 2012-11-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.