Deferred Tax Assets, Net of Valuation Allowance of World Scan Project, Inc. from 31 Oct 2022 to 31 Jul 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
World Scan Project, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Oct 2022 to 31 Jul 2025.
  • World Scan Project, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Jul 2025 was $404,819, a 0.79% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

World Scan Project, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $404,819 +$3,171 +0.79% 31 Jul 2025 10-Q 23 Sep 2025 2025 Q3
Q1 2025 $461,726 +$360,285 +355% 30 Apr 2025 10-Q 18 Sep 2025 2025 Q2
Q4 2024 $407,399 +$5,751 +1.4% 31 Jan 2025 10-Q/A 22 Sep 2025 2025 Q1
Q3 2024 $436,572 +$408,731 +1468% 31 Oct 2024 10-Q 23 Sep 2025 2025 Q3
Q2 2024 $401,648 +$27,554 +7.4% 31 Jul 2024 10-Q 20 Nov 2024 2024 Q3
Q1 2024 $101,441 -$549,163 -84% 30 Apr 2024 10-Q 20 Nov 2024 2024 Q2
Q4 2023 $401,648 +$264,524 +193% 31 Jan 2024 10-Q/A 29 Aug 2025 2024 Q3
Q3 2023 $27,841 -$279,597 -91% 31 Oct 2023 10-K 02 Sep 2025 2024 FY
Q2 2023 $374,094 31 Jul 2023 10-Q/A 19 Nov 2024 2023 Q3
Q1 2023 $650,604 30 Apr 2023 10-Q 08 Jun 2023 2023 Q2
Q4 2022 $137,124 31 Jan 2023 10-Q 08 Mar 2023 2023 Q1
Q3 2022 $307,438 31 Oct 2022 10-Q/A 19 Nov 2024 2023 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.