Lucy Scientific Discovery, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2022 to Q2 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
Lucy Scientific Discovery, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2022 to Q2 2023.
  • Lucy Scientific Discovery, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2023 was $6.52M, a 25.2% 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
Q2 2023 $6.52M +$1.31M +25.2% Jun 30, 2023 10-K 2023-10-13
Q2 2022 $5.21M Jun 30, 2022 10-K 2023-10-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.