BODY & MIND INC. Quarterly Deferred Tax Assets, Gross in USD from Q2 2016 to Q2 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Body & Mind Inc. quarterly Deferred Tax Assets, Gross history and growth rate from Q2 2016 to Q2 2023.
  • Body & Mind Inc. Deferred Tax Assets, Gross for the quarter ending July 31, 2023 was $2.34M, a 79.2% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2023 $2.34M +$1.03M +79.2% Jul 31, 2023 10-K 2023-11-14
Q2 2022 $1.3M Jul 31, 2022 10-K 2023-11-14
Q1 2018 $1.64M Apr 30, 2018 10-Q 2018-10-29
Q2 2017 $1.21M +$125K +11.6% Jul 31, 2017 10-Q 2018-10-29
Q2 2016 $1.08M Jul 31, 2016 10-Q 2018-10-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.