PINEAPPLE EXPRESS CANNABIS Co Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2017 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
PINEAPPLE EXPRESS CANNABIS Co quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2017 to Q4 2023.
  • PINEAPPLE EXPRESS CANNABIS Co Deferred Tax Assets, Valuation Allowance for the quarter ending January 31, 2024 was $358K, a 2029% 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 $358K +$342K +2029% Jan 31, 2024 10-K 2024-06-03
Q4 2022 $16.8K -$50 -0.3% Jan 31, 2023 10-K 2024-06-03
Q3 2022 $19.1K Oct 31, 2022 10-Q 2022-11-23
Q2 2022 $18.4K Jul 31, 2022 10-Q 2022-09-09
Q1 2022 $18.1K Apr 30, 2022 10-Q 2022-06-02
Q4 2021 $16.9K +$9.68K +134% Jan 31, 2022 10-Q 2022-11-23
Q4 2020 $7.21K +$4.1K +132% Jan 31, 2021 10-K 2022-04-21
Q4 2019 $3.11K +$488 +18.6% Jan 31, 2020 10-K 2020-06-05
Q3 2019 $1.14K -$1.21K -51.4% Oct 31, 2019 10-Q 2019-12-16
Q2 2019 $3.66K -$3.43K -48.4% Jul 31, 2019 10-Q 2019-09-09
Q1 2019 $3.18K Apr 30, 2019 10-Q 2019-06-04
Q4 2018 $2.62K +$845 +47.6% Jan 31, 2019 10-K 2020-06-05
Q3 2018 $2.34K Oct 31, 2018 10-Q 2018-11-23
Q2 2018 $7.08K Jul 31, 2018 10-Q 2018-09-04
Q4 2017 $1.78K Jan 31, 2018 10-K 2019-04-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.