UPAY Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2019 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
Upay quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2019 to Q1 2024.
  • Upay Deferred Tax Assets, Valuation Allowance for the quarter ending February 29, 2024 was $210K, a 15.4% 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 $210K +$28K +15.4% Feb 29, 2024 10-K 2024-06-11
Q1 2023 $182K +$23K +14.5% Feb 28, 2023 10-K 2024-06-11
Q1 2022 $159K +$227K Feb 28, 2022 10-K 2023-06-26
Q1 2021 -$68K -$109K -266% Feb 28, 2021 10-K 2022-06-16
Q1 2020 $41K +$1.1K +2.76% Feb 29, 2020 10-K 2021-06-23
Q1 2019 $39.9K Feb 28, 2019 10-K 2020-07-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.