Deferred Tax Assets, Gross of GPO Plus, Inc. from 30 Apr 2017 to 30 Apr 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
GPO Plus, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Apr 2017 to 30 Apr 2025.
  • GPO Plus, Inc. Deferred Tax Assets, Gross for the quarter ending 30 Apr 2025 was $2,035,137, a 39% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

GPO Plus, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $2,035,137 +$576,187 +39% 30 Apr 2025 10-K 11 Sep 2025 2025 FY
Q1 2024 $1,458,950 +$671,893 +85% 30 Apr 2024 10-K 11 Sep 2025 2025 FY
Q1 2023 $787,057 +$384,890 +96% 30 Apr 2023 10-K 19 Aug 2024 2024 FY
Q1 2022 $402,167 +$272,672 +211% 30 Apr 2022 10-K 31 Aug 2023 2023 FY
Q1 2021 $129,495 +$104,544 +419% 30 Apr 2021 10-K/A 14 Sep 2022 2022 FY
Q1 2020 $24,951 +$44,156 30 Apr 2020 10-K/A 25 Oct 2021 2021 FY
Q1 2019 $19,205 -$8,571 -81% 30 Apr 2019 10-K 25 Sep 2020 2020 FY
Q1 2018 $10,634 -$9,646 -976% 30 Apr 2018 10-K 13 Aug 2019 2019 FY
Q1 2017 $988 30 Apr 2017 10-K 11 Sep 2018 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.