Deferred Tax Assets, Gross of DEFENSE TECHNOLOGIES INTERNATIONAL CORP. from 30 Apr 2018 to 30 Apr 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
DEFENSE TECHNOLOGIES INTERNATIONAL CORP. quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Apr 2018 to 30 Apr 2023.
  • DEFENSE TECHNOLOGIES INTERNATIONAL CORP. Deferred Tax Assets, Gross for the quarter ending 30 Apr 2023 was $1,586,533, a 48% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

DEFENSE TECHNOLOGIES INTERNATIONAL CORP. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2023 $1,586,533 +$517,032 +48% 30 Apr 2023 10-K/A 25 Aug 2023 2023 FY
Q1 2022 $1,069,501 +$50,889 +5% 30 Apr 2022 10-K/A 25 Aug 2023 2023 FY
Q1 2021 $1,018,612 +$347,071 +52% 30 Apr 2021 10-K/A 02 Aug 2022 2022 FY
Q1 2020 $671,541 -$184,106 -22% 30 Apr 2020 10-K 13 Aug 2021 2021 FY
Q1 2019 $855,647 +$1,288,300 30 Apr 2019 10-K 07 Aug 2020 2020 FY
Q1 2018 $432,653 30 Apr 2018 10-K 13 Aug 2019 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.