Deferred Tax Assets, Valuation Allowance of Pedro's List, Inc. from 31 Oct 2015 to 30 Apr 2023

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
Pedro's List, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Oct 2015 to 30 Apr 2023.
  • Pedro's List, Inc. Deferred Tax Assets, 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, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Pedro's List, Inc. Quarterly Deferred Tax Assets, 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 +$542,722 +22548% 30 Apr 2021 10-Q 29 Jun 2021 2021 Q2
Q4 2020 $542,687 +$542,149 +100771% 31 Jan 2021 10-Q 11 Jun 2021 2021 Q1
Q3 2020 $169,881 +$168,881 +16888% 31 Oct 2020 10-K/A 01 Sep 2021 2020 FY
Q2 2020 $541,484 +$541,008 +113657% 31 Jul 2020 10-Q 10 Feb 2021 2020 Q3
Q1 2020 $2,407 +$2,404 +80133% 30 Apr 2020 10-Q 11 Aug 2020 2020 Q2
Q4 2019 $538 +$535 +17833% 31 Jan 2020 10-Q 28 May 2020 2020 Q1
Q3 2019 $1,000 -$987 -50% 31 Oct 2019 10-Q 11 Aug 2020 2020 Q2
Q2 2019 $476 31 Jul 2019 10-Q 23 Apr 2020 2019 Q3
Q1 2019 $3* 30 Apr 2019 10-Q 23 Apr 2020 2019 Q2
Q4 2018 $3* 31 Jan 2019 10-Q 23 Apr 2020 2019 Q1
Q3 2018 $1,987 31 Oct 2018 10-K 12 May 2020 2019 FY
Q3 2016 $5,570 -$14,297 -72% 31 Oct 2016 10-Q 12 Feb 2020 2018 Q3
Q3 2015 $19,867 31 Oct 2015 10-Q 14 Sep 2017 2017 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.