Deferred Tax Assets, Valuation Allowance of Zeo ScientifiX, Inc. from 31 Oct 2011 to 31 Oct 2025

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
Zeo ScientifiX, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Oct 2011 to 31 Oct 2025.
  • Zeo ScientifiX, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Oct 2025 was $8,303,967, a 27% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $8,303,967 +$1,771,201 +27% 31 Oct 2025 10-K 29 Jan 2026 2024 FY
Q3 2024 $6,532,766 +$976,766 +18% 31 Oct 2024 10-K 29 Jan 2026 2024 FY
Q3 2023 $5,556,000 +$1,659,799 +43% 31 Oct 2023 10-K 29 Jan 2025 2024 FY
Q3 2022 $3,896,201 -$5,484,844 -58% 31 Oct 2022 10-K 29 Jan 2024 2023 FY
Q3 2021 $9,381,045 +$3,215,218 +52% 31 Oct 2021 10-K 14 Feb 2023 2022 FY
Q3 2020 $6,165,827 +$3,167,587 +106% 31 Oct 2020 10-K 14 Feb 2022 2021 FY
Q3 2019 $2,998,240 +$204,516 +7.3% 31 Oct 2019 10-K 08 Feb 2021 2020 FY
Q3 2018 $2,793,724 -$1,075,652 -28% 31 Oct 2018 10-K 16 Oct 2020 2019 FY
Q3 2017 $3,869,376 +$3,241,869 +517% 31 Oct 2017 10-K 06 Mar 2020 2018 FY
Q3 2016 $627,507 +$426,088 +212% 31 Oct 2016 10-K 01 Nov 2018 2017 FY
Q3 2015 $201,419 +$242,918 31 Oct 2015 10-K 07 Jul 2017 2016 FY
Q3 2014 $41,499 -$60,621 -317% 31 Oct 2014 10-K 22 Jun 2016 2015 FY
Q2 2014 $35,644 +$12,012 +51% 31 Jul 2014 10-Q 15 Sep 2014 2014 Q3
Q1 2014 $33,080 +$23,505 +245% 30 Apr 2014 10-Q 23 Jun 2014 2014 Q2
Q4 2013 $31,041 +$11,920 +62% 31 Jan 2014 10-Q 17 Mar 2014 2014 Q1
Q3 2013 $19,122 +$10,940 +134% 31 Oct 2013 10-K 17 Feb 2015 2014 FY
Q2 2013 $23,632 31 Jul 2013 10-Q 11 Aug 2014 2013 Q3
Q1 2013 $9,575 30 Apr 2013 10-Q 14 Jun 2013 2013 Q2
Q4 2012 $19,121 31 Jan 2013 10-Q 23 Jun 2014 2014 Q2
Q3 2012 $8,182 $0 0% 31 Oct 2012 10-Q 11 Aug 2014 2013 Q3
Q3 2011 $8,182 31 Oct 2011 10-Q 18 Mar 2013 2013 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.