ARION GROUP CORP. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2018 to Q4 2022

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
Arion Group Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2018 to Q4 2022.
  • Arion Group Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending January 31, 2023 was $91.1K, a 33.6% 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 2022 $91.1K +$22.9K +33.6% Jan 31, 2023 10-K 2023-06-06
Q4 2021 $68.2K +$20.3K +42.5% Jan 31, 2022 10-K 2023-06-06
Q4 2020 $47.8K +$20.2K +73.3% Jan 31, 2021 10-K 2022-05-18
Q4 2019 $27.6K +$18.2K +193% Jan 31, 2020 10-K 2021-05-18
Q4 2018 $9.42K Jan 31, 2019 10-K 2020-06-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.