Deferred Tax Assets, Valuation Allowance of Everything Blockchain, Inc. from 31 Jan 2022 to 31 Jan 2024

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
Everything Blockchain, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Jan 2022 to 31 Jan 2024.
  • Everything Blockchain, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Jan 2024 was $2,699,000, a 74% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $2,699,000 +$1,149,000 +74% 31 Jan 2024 10-K 15 May 2024 2024 FY
Q4 2022 $1,550,000 +$1,550,000 31 Jan 2023 10-K 15 May 2024 2024 FY
Q4 2021 $0 31 Jan 2022 10-K 01 May 2023 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.