Pedro's List, Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q3 2015 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Pedro's List, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q3 2015 to Q1 2023.
  • Pedro's List, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending April 30, 2023 was $2.07M, a 134% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2023 $2.07M +$1.19M +134% Apr 30, 2023 10-Q 2023-06-20
Q4 2022 $1.78M +$917K +106% Jan 31, 2023 10-Q 2023-03-24
Q3 2022 $1.72M +$882K +106% Oct 31, 2022 10-K/A 2023-03-24
Q2 2022 $1.32M +$489K +58.7% Jul 31, 2022 10-Q 2022-10-07
Q1 2022 $887K -$1.71M -65.8% Apr 30, 2022 10-Q 2022-06-21
Q4 2021 $864K -$1.72M -66.6% Jan 31, 2022 10-Q 2022-04-07
Q3 2021 $836K +$27.3K +3.38% Oct 31, 2021 10-K 2022-03-09
Q2 2021 $833K -$1.75M -67.7% Jul 31, 2021 10-Q 2021-09-27
Q1 2021 $2.6M +$2.58M +22547% Apr 30, 2021 10-Q 2021-06-29
Q4 2020 $2.58M +$2.58M +100728% Jan 31, 2021 10-Q 2021-06-11
Q3 2020 $809K +$804K +16874% Oct 31, 2020 10-K/A 2021-09-01
Q2 2020 $2.58M +$2.58M +113691% Jul 31, 2020 10-Q 2021-02-10
Q1 2020 $11.5K +$11.4K +71538% Apr 30, 2020 10-Q 2020-08-11
Q4 2019 $2.56K +$2.55K +15919% Jan 31, 2020 10-Q 2020-05-28
Q3 2019 $4.76K -$4.7K -49.6% Oct 31, 2019 10-Q 2020-08-11
Q2 2019 $2.27K Jul 31, 2019 10-Q 2020-04-23
Q1 2019 $16.00* Apr 30, 2019 10-Q 2020-04-23
Q4 2018 $16.00* Jan 31, 2019 10-Q 2020-04-23
Q3 2018 $9.46K Oct 31, 2018 10-K 2020-05-12
Q3 2016 $14.3K -$36.7K -72% Oct 31, 2016 10-Q 2020-02-12
Q3 2015 $50.9K Oct 31, 2015 10-Q 2017-09-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.