Yuenglings Ice Cream Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2020 to Q3 2022

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
Yuenglings Ice Cream Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2020 to Q3 2022.
  • Yuenglings Ice Cream Corp Deferred Tax Assets, Valuation Allowance for the quarter ending October 31, 2022 was $233K, a 37.1% decline 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
Q3 2022 $233K -$138K -37.1% Oct 31, 2022 10-K 2023-02-14
Q3 2021 $371K +$127K +51.7% Oct 31, 2021 10-K 2023-02-14
Q3 2020 $245K Oct 31, 2020 10-K 2022-01-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.