Deferred Tax Assets, Net of Valuation Allowance of Pedro's List, Inc. from 31 Jul 2020 to 30 Apr 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Pedro's List, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Jul 2020 to 30 Apr 2023.
  • Pedro's List, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Apr 2023 was $429,047, a 130% increase year-over-year.
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 (%)

Pedro's List, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2023 $429,047 +$242,802 +130% 30 Apr 2023 10-Q 20 Jun 2023 2023 Q2
Q4 2022 $374,074 +$192,597 +106% 31 Jan 2023 10-Q 24 Mar 2023 2023 Q1
Q3 2022 $360,840 +$185,295 +106% 31 Oct 2022 10-K/A 24 Mar 2023 2022 FY
Q2 2022 $277,604 +$102,656 +59% 31 Jul 2022 10-Q 07 Oct 2022 2022 Q3
Q1 2022 $186,245 -$358,884 -66% 30 Apr 2022 10-Q 21 Jun 2022 2022 Q2
Q4 2021 $181,477 -$361,210 -67% 31 Jan 2022 10-Q 07 Apr 2022 2022 Q1
Q3 2021 $175,545 +$5,664 +3.3% 31 Oct 2021 10-K 09 Mar 2022 2021 FY
Q2 2021 $174,948 -$366,536 -68% 31 Jul 2021 10-Q 27 Sep 2021 2021 Q3
Q1 2021 $545,129 30 Apr 2021 10-Q 29 Jun 2021 2021 Q2
Q4 2020 $542,687 31 Jan 2021 10-Q 11 Jun 2021 2021 Q1
Q3 2020 $169,881 31 Oct 2020 10-K/A 01 Sep 2021 2020 FY
Q2 2020 $541,484 31 Jul 2020 10-Q 10 Feb 2021 2020 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.