BODY & MIND INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2017 to Q2 2022

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
Body & Mind Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2017 to Q2 2022.
  • Body & Mind Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending July 31, 2022 was $854K, a 558% 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
Q2 2022 $854K +$724K +558% Jul 31, 2022 10-K 2023-01-17
Q2 2021 $130K $0 0% Jul 31, 2021 10-K 2023-01-17
Q2 2020 $130K -$20.1K -13.4% Jul 31, 2020 10-K 2021-11-19
Q2 2019 $150K +$1.14M Jul 31, 2019 10-K 2020-12-15
Q2 2018 -$985K -$2.19M -182% Jul 31, 2018 10-K/A 2019-11-18
Q1 2018 -$1.64M Apr 30, 2018 10-Q 2018-10-29
Q2 2017 $1.21M Jul 31, 2017 10-K 2018-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.