HAMMER FIBER OPTICS HOLDINGS CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2015 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
Hammer Fiber Optics Holdings Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2015 to Q2 2023.
  • Hammer Fiber Optics Holdings Corp Deferred Tax Assets, Valuation Allowance for the quarter ending July 31, 2023 was $1.92M, a 115% 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
Q2 2023 $1.92M +$1.03M +115% Jul 31, 2023 10-K/A 2024-05-08
Q1 2023 $78.6K -$3.02M -97.5% Apr 30, 2023 10-Q 2023-06-21
Q4 2022 $218K +$346K Jan 31, 2023 10-Q 2023-03-22
Q3 2022 $176K +$245K Oct 31, 2022 10-Q 2023-02-09
Q2 2022 $894K -$2.06M -69.7% Jul 31, 2022 10-K/A 2024-05-08
Q1 2022 $3.1M -$847K -21.5% Apr 30, 2022 10-Q 2022-06-14
Q4 2021 -$128K -$4.38M -103% Jan 31, 2022 10-Q/A 2022-03-21
Q3 2021 -$68.5K Oct 31, 2021 10-Q 2021-12-15
Q2 2021 $2.95M +$7.83M Jul 31, 2021 10-K 2023-02-08
Q1 2021 $3.94M Apr 30, 2021 10-Q 2021-06-09
Q4 2020 $4.26M Jan 31, 2021 10-Q/A 2022-03-21
Q2 2020 -$4.88M -$9.56M -204% Jul 31, 2020 10-K 2021-10-29
Q2 2019 $4.68M +$7.66M Jul 31, 2019 10-K/A 2020-12-08
Q2 2018 -$2.98M -$1.16M -63.5% Jul 31, 2018 10-K/A 2019-11-20
Q2 2017 -$1.82M +$365K +16.7% Jul 31, 2017 10-K/A 2018-11-20
Q2 2016 -$2.19M -$2M -1092% Jul 31, 2016 10-K 2017-11-08
Q2 2015 -$184K Jul 31, 2015 10-K/A 2017-03-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.