NutriBand Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2016 to Q4 2023

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 history and growth rate from Q4 2016 to Q4 2023.
  • NutriBand Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending January 31, 2024 was $5.82M, a 24.7% 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
Q4 2023 $5.82M +$1.15M +24.7% Jan 31, 2024 10-K 2024-05-01
Q4 2022 $4.67M +$942K +25.3% Jan 31, 2023 10-K 2024-05-01
Q4 2021 $3.73M +$1.25M +50.5% Jan 31, 2022 10-K 2023-04-26
Q4 2020 $2.48M +$816K +49.1% Jan 31, 2021 10-K 2021-04-02
Q4 2019 $1.66M +$581K +53.8% Jan 31, 2020 10-K 2021-04-02
Q4 2018 $1.08M +$119K +12.4% Jan 31, 2019 10-K 2020-04-14
Q4 2017 $960K +$908K +1762% Jan 31, 2018 10-K 2019-04-19
Q4 2016 $51.6K Jan 31, 2017 10-K 2018-05-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.