Deferred Tax Assets, Valuation Allowance of DevvStream Corp. from 31 Dec 2021 to 31 Jul 2025

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: DevvStream Corp. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2021 to 31 Jul 2025.
DevvStream Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Jul 2025 was $7,967,381, a 92% 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 (%)

DevvStream Corp. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2025	$7,967,381	+$3,825,833	+92%	31 Jul 2025	10-K	06 Nov 2025	2025	FY
Q2 2024	$4,141,548	+$1,712,056	+70%	31 Jul 2024	10-K	06 Nov 2025	2025	FY
Q4 2023	$966,411	+$547,439	+131%	31 Dec 2023	10-K	08 Apr 2024	2023	FY
Q2 2023	$2,429,492			31 Jul 2023	8-K/A	07 Mar 2025
Q4 2022	$418,972	+$329,067	+366%	31 Dec 2022	10-K	08 Apr 2024	2023	FY
Q4 2021	$89,905			31 Dec 2021	10-K	06 Apr 2023	2022	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.