YIJIA GROUP CORP. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2017 to Q4 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
Yijia Group Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2017 to Q4 2024.
  • Yijia Group Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $31.7K.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, 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 $19.2K -$11.9K -38.4% Jul 31, 2024 10-Q 2024-09-10
Q1 2024 $19.2K -$6.84K -26.3% 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 -$598 -24.5% Apr 30, 2018 10-K 2019-07-30
Q1 2017 $2.44K Apr 30, 2017 10-K 2018-07-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.