NEUTRA CORP. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2021 to Q4 2022

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
Neutra Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2021 to Q4 2022.
  • Neutra Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending January 31, 2023 was $966K, a 8.06% 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 2022 $966K +$72K +8.06% Jan 31, 2023 10-K 2023-06-09
Q4 2021 $894K Jan 31, 2022 10-K 2023-06-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.