Phoenix Plus Corp. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2019 to Q1 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
Phoenix Plus Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2019 to Q1 2024.
  • Phoenix Plus Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending April 30, 2024 was $744K, a 8.4% 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
Q1 2024 $744K +$57.6K +8.4% Apr 30, 2024 10-Q 2024-06-20
Q4 2023 $731K +$56.2K +8.32% Jan 31, 2024 10-Q 2024-03-13
Q3 2023 $715K +$51.4K +7.75% Oct 31, 2023 10-Q 2023-12-13
Q2 2023 $701K +$415K +145% Jul 31, 2023 10-K 2023-10-30
Q1 2023 $686K +$233K +51.6% Apr 30, 2023 10-Q 2023-06-14
Q4 2022 $675K +$666K +7278% Jan 31, 2023 10-Q 2023-03-13
Q3 2022 $664K +$656K +8427% Oct 31, 2022 10-Q 2022-12-14
Q2 2022 $286K +$219K +323% Jul 31, 2022 10-K 2022-10-28
Q1 2022 $453K +$440K +3591% Apr 30, 2022 10-Q 2022-06-10
Q4 2021 $9.15K -$74.3K -89% Jan 31, 2022 10-Q 2022-03-15
Q3 2021 $7.79K +$6.66K +594% Oct 31, 2021 10-Q 2021-12-15
Q2 2021 $67.7K -$7.96K -10.5% Jul 31, 2021 10-K 2021-11-12
Q1 2021 $12.3K -$63.4K -83.8% Apr 30, 2021 10-Q 2021-06-17
Q4 2020 $83.4K +$31.1K +59.5% Jan 31, 2021 10-Q 2021-03-17
Q3 2020 $1.12K Oct 31, 2020 10-Q 2020-12-17
Q2 2020 $75.6K Jul 31, 2020 10-K 2020-10-30
Q1 2020 $75.6K Apr 30, 2020 10-Q 2020-06-11
Q4 2019 $52.3K Jan 31, 2020 10-Q 2020-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.