Deferred Tax Assets, Net of Valuation Allowance of Odyssey Health, Inc. from 31 Jul 2014 to 31 Jul 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Odyssey Health, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Jul 2014 to 31 Jul 2025.
  • Odyssey Health, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Jul 2025 was $0.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Odyssey Health, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $0 $0 31 Jul 2025 10-K 29 Oct 2025 2025 FY
Q2 2024 $0 $0 31 Jul 2024 10-K 29 Oct 2025 2025 FY
Q2 2023 $0 $0 31 Jul 2023 10-K 13 Nov 2024 2024 FY
Q2 2022 $0 $0 31 Jul 2022 10-K 30 Oct 2023 2023 FY
Q2 2021 $0 $0 31 Jul 2021 10-K 31 Oct 2022 2022 FY
Q2 2020 $0 $0 31 Jul 2020 10-K 29 Oct 2021 2021 FY
Q1 2020 $0 -$349,884 -100% 30 Apr 2020 10-Q/A 13 Nov 2020 2020 Q3
Q4 2019 $0 -$336,492 -100% 31 Jan 2020 10-Q/A 13 Nov 2020 2020 Q2
Q3 2019 $0 -$324,453 -100% 31 Oct 2019 10-Q/A 13 Nov 2020 2020 Q1
Q2 2019 $0 $0 31 Jul 2019 10-K 16 Nov 2020 2021 FY
Q1 2019 $349,884 +$74,640 +27% 30 Apr 2019 10-Q 07 Jun 2019 2019 Q3
Q4 2018 $336,492 +$86,996 +35% 31 Jan 2019 10-Q 14 Mar 2019 2019 Q2
Q3 2018 $324,453 +$115,485 +55% 31 Oct 2018 10-Q 13 Mar 2019 2019 Q1
Q2 2018 $0 -$275,244 -100% 31 Jul 2018 10-K/A 13 Nov 2020 2019 FY
Q1 2018 $275,244 +$81,004 +42% 30 Apr 2018 10-Q 07 Aug 2018 2018 Q3
Q4 2017 $249,496 +$65,105 +35% 31 Jan 2018 10-Q 30 May 2018 2018 Q2
Q3 2017 $208,968 +$53,642 +35% 31 Oct 2017 10-Q 20 Dec 2017 2018 Q1
Q2 2017 $275,244 +$168,214 +157% 31 Jul 2017 10-K 12 Dec 2018 2018 FY
Q1 2017 $194,240 +$61,213 +46% 30 Apr 2017 10-Q 21 Jun 2017 2017 Q3
Q4 2016 $184,391 +$54,229 +42% 31 Jan 2017 10-Q 23 Mar 2017 2017 Q2
Q3 2016 $155,326 +$39,548 +34% 31 Oct 2016 10-Q 20 Dec 2016 2017 Q1
Q2 2016 $107,030 $0 0% 31 Jul 2016 10-K 14 Nov 2017 2017 FY
Q1 2016 $133,027 30 Apr 2016 10-Q 16 Jun 2016 2016 Q3
Q4 2015 $130,162 +$45,965 +55% 31 Jan 2016 10-Q 15 Mar 2016 2016 Q2
Q3 2015 $115,778 +$49,774 +75% 31 Oct 2015 10-Q 22 Dec 2015 2016 Q1
Q2 2015 $107,030 +$56,244 +111% 31 Jul 2015 10-K 02 Nov 2016 2016 FY
Q4 2014 $84,197 31 Jan 2015 10-Q 15 Mar 2016 2016 Q2
Q3 2014 $66,004 31 Oct 2014 10-Q 22 Dec 2015 2016 Q1
Q2 2014 $50,786 31 Jul 2014 10-K 01 Dec 2015 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.