PureBase Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2018 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
PureBase Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2018 to Q4 2023.
  • PureBase Corp Deferred Tax Assets, Valuation Allowance for the quarter ending November 30, 2023 was $3.26M, a 21.1% 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 $3.26M +$568K +21.1% Nov 30, 2023 10-K 2024-02-28
Q4 2022 $2.69M -$2.27M -45.7% Nov 30, 2022 10-K 2024-02-28
Q4 2021 $4.96M +$4.06M +452% Nov 30, 2021 10-K 2023-02-28
Q4 2020 $898K -$1.24M -58.1% Nov 30, 2020 10-K 2022-03-15
Q4 2019 $2.14M +$831K +63.5% Nov 30, 2019 10-K 2021-03-16
Q4 2018 $1.31M Nov 30, 2018 10-K 2020-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.