Pedro's List, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2015 to Q1 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 history and growth rate from Q3 2015 to Q1 2023.
  • Pedro's List, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending April 30, 2023 was $429K, a 130% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2023 $429K +$243K +130% Apr 30, 2023 10-Q 2023-06-20
Q4 2022 $374K +$193K +106% Jan 31, 2023 10-Q 2023-03-24
Q3 2022 $361K +$185K +106% Oct 31, 2022 10-K/A 2023-03-24
Q2 2022 $278K +$103K +58.7% Jul 31, 2022 10-Q 2022-10-07
Q1 2022 $186K -$359K -65.8% Apr 30, 2022 10-Q 2022-06-21
Q4 2021 $181K -$361K -66.6% Jan 31, 2022 10-Q 2022-04-07
Q3 2021 $176K +$5.66K +3.33% Oct 31, 2021 10-K 2022-03-09
Q2 2021 $175K -$367K -67.7% Jul 31, 2021 10-Q 2021-09-27
Q1 2021 $545K +$543K +22548% Apr 30, 2021 10-Q 2021-06-29
Q4 2020 $543K +$542K +100771% Jan 31, 2021 10-Q 2021-06-11
Q3 2020 $170K +$169K +16888% Oct 31, 2020 10-K/A 2021-09-01
Q2 2020 $541K +$541K +113657% Jul 31, 2020 10-Q 2021-02-10
Q1 2020 $2.41K +$2.4K +80133% Apr 30, 2020 10-Q 2020-08-11
Q4 2019 $538 +$535 +17833% Jan 31, 2020 10-Q 2020-05-28
Q3 2019 $1K -$987 -49.7% Oct 31, 2019 10-Q 2020-08-11
Q2 2019 $476 Jul 31, 2019 10-Q 2020-04-23
Q1 2019 $3.00* Apr 30, 2019 10-Q 2020-04-23
Q4 2018 $3.00* Jan 31, 2019 10-Q 2020-04-23
Q3 2018 $1.99K Oct 31, 2018 10-K 2020-05-12
Q3 2016 $5.57K -$14.3K -72% Oct 31, 2016 10-Q 2020-02-12
Q3 2015 $19.9K Oct 31, 2015 10-Q 2017-09-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.