Trilogy Metals Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 to Q4 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
Trilogy Metals Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2023.
  • Trilogy Metals Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending November 30, 2023 was $44.5M, a 9.62% 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 2023 $44.5M +$3.9M +9.62% Nov 30, 2023 10-K 2024-02-09
Q4 2022 $40.6M +$6.31M +18.4% Nov 30, 2022 10-K 2024-02-09
Q4 2021 $34.2M +$4.99M +17.1% Nov 30, 2021 10-K 2023-02-14
Q4 2020 $29.3M -$38.3M -56.7% Nov 30, 2020 10-K 2022-02-11
Q4 2019 $67.5M +$3.27M +5.09% Nov 30, 2019 10-K 2021-02-12
Q4 2018 $64.2M -$21.6M -25.2% Nov 30, 2018 10-K 2020-02-13
Q4 2017 $85.9M +$3.52M +4.27% Nov 30, 2017 10-K 2019-02-11
Q4 2016 $82.3M -$3.75M -4.36% Nov 30, 2016 10-K 2018-02-02
Q4 2015 $86.1M +$13.1M +18% Nov 30, 2015 10-K 2017-02-03
Q4 2014 $73M +$3.14M +4.5% Nov 30, 2014 10-K 2016-02-08
Q4 2013 $69.8M +$5.81M +9.08% Nov 30, 2013 10-K 2015-02-06
Q4 2012 $64M Nov 30, 2012 10-K 2014-01-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.