YIJIA GROUP CORP. Quarterly Deferred Tax Assets, Gross in USD from Q1 2018 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Yijia Group Corp. quarterly Deferred Tax Assets, Gross history and growth rate from Q1 2018 to Q4 2024.
  • Yijia Group Corp. Deferred Tax Assets, Gross for the quarter ending December 31, 2024 was $31.7K.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $31.7K Dec 31, 2024 10-Q 2024-03-11
Q2 2024 $66.1K +$35K +113% Jul 31, 2024 10-Q 2024-09-10
Q1 2024 $47K +$20.9K +80.5% Apr 30, 2024 10-Q 2024-09-10
Q3 2023 $33K +$31.1K +1718% Oct 31, 2023 10-Q 2023-12-15
Q2 2023 $31.1K +$28.8K +1219% Jul 31, 2023 10-Q 2023-09-14
Q1 2023 $26K +$5.09K +24.3% Apr 3, 2023 10-Q 2024-03-11
Q4 2022 $6.97K -$8.33K -54.4% Jan 31, 2023 10-Q 2023-02-16
Q3 2022 $1.81K -$15.4K -89.4% Oct 31, 2022 10-Q 2022-11-14
Q2 2022 $2.36K -$18K -88.4% Jul 31, 2022 10-Q 2022-09-01
Q1 2022 $20.9K -$29.3K -58.4% Apr 30, 2022 10-K 2023-05-15
Q4 2021 $15.3K -$29.6K -65.9% Jan 31, 2022 10-Q 2022-02-17
Q3 2021 $17.2K -$27.1K -61.2% Oct 31, 2021 10-Q 2021-11-10
Q2 2021 $20.3K -$21.4K -51.2% Jul 31, 2021 10-Q 2021-08-20
Q1 2021 $50.3K +$10.9K +27.8% Apr 30, 2021 10-K 2022-05-16
Q4 2020 $44.9K +$11.1K +32.9% Jan 31, 2021 10-Q 2021-06-21
Q3 2020 $44.3K +$11.9K +36.7% Oct 31, 2020 10-Q 2020-11-25
Q2 2020 $41.7K +$13.4K +47.2% Jul 31, 2020 10-Q 2020-09-18
Q1 2020 $39.3K +$15.2K +62.9% Apr 30, 2020 10-K 2021-07-01
Q4 2019 $33.8K +$12.5K +58.8% Jan 31, 2020 10-Q 2020-03-20
Q3 2019 $32.4K +$18.8K +139% Oct 31, 2019 10-Q 2019-12-06
Q2 2019 $28.3K +$23.1K +448% Jul 31, 2019 10-Q 2019-09-12
Q1 2019 $24.1K +$22.3K +1210% Apr 30, 2019 10-K 2020-08-05
Q4 2018 $21.3K Jan 31, 2019 10-Q 2020-03-20
Q3 2018 $13.6K Oct 31, 2018 10-Q 2019-12-06
Q2 2018 $5.17K Jul 31, 2018 10-Q 2019-09-12
Q1 2018 $1.84K Apr 30, 2018 10-K 2019-07-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.