Lucy Scientific Discovery, Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q2 2022 to Q2 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Lucy Scientific Discovery, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q2 2022 to Q2 2023.
  • Lucy Scientific Discovery, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending June 30, 2023 was $5.81M, a 35.7% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2023 $5.81M +$1.53M +35.7% Jun 30, 2023 10-K 2023-10-13
Q2 2022 $4.28M Jun 30, 2022 10-K 2023-10-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.