Pedro's List, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q2 2020 to Q1 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 history and growth rate from Q2 2020 to Q1 2023.
- Pedro's List, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending April 30, 2023 was $429K, a 130% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)