RENEWABLE INNOVATIONS, INC. Quarterly Deferred Tax Assets, Gross in USD from Q4 2018 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Renewable Innovations, Inc. quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2018 to Q4 2022.
  • Renewable Innovations, Inc. Deferred Tax Assets, Gross for the quarter ending November 30, 2022 was $1.29M, a 211% 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
Q4 2022 $1.29M +$874K +211% Nov 30, 2022 10-K/A 2023-06-09
Q4 2021 $414K +$341K +462% Nov 30, 2021 10-K/A 2023-06-09
Q4 2020 $73.8K +$14.6K +24.7% Nov 30, 2020 10-K 2021-12-30
Q4 2019 $59.1K +$45.6K +336% Nov 30, 2019 10-K 2021-02-01
Q4 2018 $13.6K Nov 30, 2018 10-K 2020-01-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.