Deferred Tax Assets, Net of Valuation Allowance in USD of Everything Blockchain, Inc. from Q4 2021 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Everything Blockchain, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q4 2021 to Q4 2023.
  • Everything Blockchain, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Jan 2024 was $387K, a 68.3% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Everything Blockchain, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2023 $387K +$157K +68.3% 31 Jan 2024 10-K 15 May 2024
Q4 2022 $230K -$176K -43.4% 31 Jan 2023 10-K 15 May 2024
Q4 2021 $406K 31 Jan 2022 10-K 01 May 2023
* An asterisk sign (*) next to the value indicates that the value is likely invalid.