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

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: GPO Plus, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Apr 2017 to 30 Apr 2025.
GPO Plus, Inc. Deferred Tax Assets, Valuation Allowance 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, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

GPO Plus, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (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	+$5,746	+30%	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.