BODY & MIND INC. Quarterly Deferred Income Tax Liabilities, Net in USD from Q2 2019 to Q2 2023

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Body & Mind Inc. quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q2 2019 to Q2 2023.
  • Body & Mind Inc. Deferred Income Tax Liabilities, Net for the quarter ending July 31, 2023 was $0.000, a 100% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2023 $0 -$428K -100% Jul 31, 2023 10-K 2023-11-14
Q1 2023 $342K Apr 30, 2023 10-Q 2023-06-20
Q4 2022 $402K Jan 31, 2023 10-Q 2023-03-22
Q2 2022 $428K +$229K +116% Jul 31, 2022 10-K 2023-11-14
Q2 2021 $198K -$214K -51.9% Jul 31, 2021 10-K 2023-01-17
Q2 2020 $412K -$1.3M -76% Jul 31, 2020 10-K 2021-11-19
Q2 2019 $1.72M Jul 31, 2019 10-K 2020-12-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.