Deferred Tax Assets, Valuation Allowance of NutriBand Inc. from 31 Jan 2017 to 31 Jan 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
NutriBand Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Jan 2017 to 31 Jan 2025.
  • NutriBand Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Jan 2025 was $8,021,609, a 38% 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 (%)

NutriBand Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $8,021,609 +$2,201,349 +38% 31 Jan 2025 10-K 28 Apr 2025 2025 FY
Q4 2023 $5,820,260 +$1,151,916 +25% 31 Jan 2024 10-K 28 Apr 2025 2025 FY
Q4 2022 $4,668,344 +$941,530 +25% 31 Jan 2023 10-K 01 May 2024 2024 FY
Q4 2021 $3,726,814 +$1,250,955 +51% 31 Jan 2022 10-K 26 Apr 2023 2023 FY
Q4 2020 $2,475,859 +$815,647 +49% 31 Jan 2021 10-K 02 Apr 2021 2021 FY
Q4 2019 $1,660,212 +$580,992 +54% 31 Jan 2020 10-K 02 Apr 2021 2021 FY
Q4 2018 $1,079,220 +$119,194 +12% 31 Jan 2019 10-K 14 Apr 2020 2020 FY
Q4 2017 $960,026 +$908,462 +1762% 31 Jan 2018 10-K 19 Apr 2019 2019 FY
Q4 2016 $51,564 31 Jan 2017 10-K 01 May 2018 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.