Kaival Brands Innovations Group, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2019 to Q3 2023

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
Kaival Brands Innovations Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2019 to Q3 2023.
  • Kaival Brands Innovations Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending October 31, 2023 was $7.32M, a 70.8% 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
Q3 2023 $7.32M +$3.03M +70.8% Oct 31, 2023 10-K 2024-02-14
Q3 2022 $4.29M +$3.03M +241% Oct 31, 2022 10-K 2024-02-14
Q3 2021 $1.26M +$1.24M +8068% Oct 31, 2021 10-K 2023-01-30
Q2 2021 $722K +$722K Jul 31, 2021 10-Q 2021-09-14
Q1 2021 $0 $0 Apr 30, 2021 10-Q 2021-06-21
Q4 2020 $0 Jan 31, 2021 10-Q 2021-03-16
Q3 2020 $15.4K $0 0% Oct 31, 2020 10-Q 2021-09-14
Q2 2020 $0 Jul 31, 2020 10-Q 2020-09-14
Q1 2020 $0 Apr 30, 2020 10-Q 2020-05-27
Q3 2019 $15.4K Oct 31, 2019 10-K 2021-02-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.