GPO Plus, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2017 to Q1 2024

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 history and growth rate from Q1 2017 to Q1 2024.
  • GPO Plus, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending April 30, 2024 was $1.46M, a 85.4% 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 2024 $1.46M +$672K +85.4% Apr 30, 2024 10-K 2024-08-19
Q1 2023 $787K +$385K +95.7% Apr 30, 2023 10-K 2024-08-19
Q1 2022 $402K +$273K +211% Apr 30, 2022 10-K 2023-08-31
Q1 2021 $129K +$105K +419% Apr 30, 2021 10-K/A 2022-09-14
Q1 2020 $25K +$5.75K +29.9% Apr 30, 2020 10-K/A 2021-10-25
Q1 2019 $19.2K +$8.57K +80.6% Apr 30, 2019 10-K 2020-09-25
Q1 2018 $10.6K +$9.65K +976% Apr 30, 2018 10-K 2019-08-13
Q1 2017 $988 Apr 30, 2017 10-K 2018-09-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.