Deferred Tax Assets, Gross of Pacific Green Technologies Inc. from 31 Mar 2012 to 31 Mar 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Pacific Green Technologies Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Mar 2012 to 31 Mar 2024.
  • Pacific Green Technologies Inc. Deferred Tax Assets, Gross for the quarter ending 31 Mar 2024 was $9,734,000, a 22% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Pacific Green Technologies Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $9,734,000 +$1,736,000 +22% 31 Mar 2024 10-K 20 Jun 2025 2024 FY
Q1 2023 $7,998,000 +$3,175,148 +66% 31 Mar 2023 10-K 20 Jun 2025 2024 FY
Q1 2022 $4,822,852 +$1,694,667 +54% 31 Mar 2022 10-K 29 Jun 2023 2023 FY
Q1 2021 $3,128,185 -$1,880,378 -38% 31 Mar 2021 10-K 29 Jun 2021 2021 FY
Q1 2020 $5,008,563 -$2,560,644 -34% 31 Mar 2020 10-K 29 Jun 2021 2021 FY
Q1 2019 $7,569,207 31 Mar 2019 10-K/A 27 Jul 2020 2020 FY
Q1 2014 $5,756,552 +$4,913,730 +583% 31 Mar 2014 10-K 14 Jul 2015 2014 FY
Q1 2013 $842,822 +$811,351 +2578% 31 Mar 2013 10-K 14 Jul 2015 2014 FY
Q1 2012 $31,471 31 Mar 2012 10-K 01 Jul 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.