Connexa Sports Technologies Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2018 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
Connexa Sports Technologies Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2018 to Q1 2024.
  • Connexa Sports Technologies Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending April 30, 2024 was $15.6M, a 35.3% decline 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 $15.6M -$8.52M -35.3% Apr 30, 2024 10-K 2024-07-25
Q1 2023 $24.1M +$12.5M +107% Apr 30, 2023 10-K 2024-07-25
Q1 2022 $11.7M +$10.2M +707% Apr 30, 2022 10-K/A 2024-04-10
Q1 2021 $1.44M Apr 30, 2021 10-K/A 2023-07-18
Q1 2019 -$9.1K* -$8.04K Apr 30, 2019 10-K 2019-08-06
Q1 2018 -$1.06K* Apr 30, 2018 10-K 2019-08-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.