Deferred Tax Assets, Valuation Allowance in USD of Zeo ScientifiX, Inc. from Q3 2011 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
Zeo ScientifiX, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2011 to Q3 2024.
  • Zeo ScientifiX, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending October 31, 2024 was $6.53M, a 17.6% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)

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

Period Value YoY Chg Change % Date Report Filed
Q3 2024 $6.53M +$977K +17.6% Oct 31, 2024 10-K 2025-01-29
Q3 2023 $5.56M +$1.66M +42.6% Oct 31, 2023 10-K 2025-01-29
Q3 2022 $3.9M -$5.48M -58.5% Oct 31, 2022 10-K 2024-01-29
Q3 2021 $9.38M +$3.22M +52.1% Oct 31, 2021 10-K 2023-02-14
Q3 2020 $6.17M +$3.17M +106% Oct 31, 2020 10-K 2022-02-14
Q3 2019 $3M +$205K +7.32% Oct 31, 2019 10-K 2021-02-08
Q3 2018 $2.79M -$1.08M -27.8% Oct 31, 2018 10-K 2020-10-16
Q3 2017 $3.87M +$3.24M +517% Oct 31, 2017 10-K 2020-03-06
Q3 2016 $628K +$426K +212% Oct 31, 2016 10-K 2018-11-01
Q3 2015 $201K +$243K Oct 31, 2015 10-K 2017-07-07
Q3 2014 -$41.5K -$60.6K -317% Oct 31, 2014 10-K 2016-06-22
Q2 2014 $35.6K +$12K +50.8% Jul 31, 2014 10-Q 2014-09-15
Q1 2014 $33.1K +$23.5K +245% Apr 30, 2014 10-Q 2014-06-23
Q4 2013 $31K +$11.9K +62.3% Jan 31, 2014 10-Q 2014-03-17
Q3 2013 $19.1K +$10.9K +134% Oct 31, 2013 10-K 2015-02-17
Q2 2013 $23.6K Jul 31, 2013 10-Q 2014-08-11
Q1 2013 $9.58K Apr 30, 2013 10-Q 2013-06-14
Q4 2012 $19.1K Jan 31, 2013 10-Q 2014-06-23
Q3 2012 $8.18K $0 0% Oct 31, 2012 10-Q 2014-08-11
Q3 2011 $8.18K Oct 31, 2011 10-Q 2013-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.