Deferred Tax Assets, Gross of Zeo ScientifiX, Inc. from 31 Oct 2017 to 31 Oct 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Zeo ScientifiX, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Oct 2017 to 31 Oct 2025.
Zeo ScientifiX, Inc. Deferred Tax Assets, Gross for the quarter ending 31 Oct 2025 was $8,447,733, a 23% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Zeo ScientifiX, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$8,447,733	+$1,605,189	+23%	31 Oct 2025	10-K	29 Jan 2026	2024	FY
Q3 2024	$6,842,544	+$976,544	+17%	31 Oct 2024	10-K	29 Jan 2026	2024	FY
Q3 2023	$5,866,000	+$1,667,352	+40%	31 Oct 2023	10-K	29 Jan 2025	2024	FY
Q3 2022	$4,198,648	-$5,357,789	-56%	31 Oct 2022	10-K	29 Jan 2024	2023	FY
Q3 2021	$9,556,437	+$3,298,075	+53%	31 Oct 2021	10-K	14 Feb 2023	2022	FY
Q3 2020	$6,258,362	+$3,193,472	+104%	31 Oct 2020	10-K	14 Feb 2022	2021	FY
Q3 2019	$3,064,890	+$269,781	+9.7%	31 Oct 2019	10-K	08 Feb 2021	2020	FY
Q3 2018	$2,795,109	-$1,084,003	-28%	31 Oct 2018	10-K	16 Oct 2020	2019	FY
Q3 2017	$3,879,112			31 Oct 2017	10-K	06 Mar 2020	2018	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.