Quipt Home Medical Corp. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2022 to Q3 2024

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
Quipt Home Medical Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2022 to Q3 2024.
  • Quipt Home Medical Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $19.1M, a 8.05% 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
Q3 2024 $19.1M +$1.42M +8.05% Sep 30, 2024 10-K 2024-12-16
Q3 2023 $17.7M +$9.66M +121% Sep 30, 2023 10-K 2024-12-16
Q3 2022 $8.01M Sep 30, 2022 10-K 2024-12-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.