Deferred Tax Assets, Valuation Allowance of Lucy Scientific Discovery, Inc. from 30 Jun 2022 to 30 Jun 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 in USD history and change rate from 30 Jun 2022 to 30 Jun 2023.
  • Lucy Scientific Discovery, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2023 was $6,517,584, a 25% 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 (%)

Lucy Scientific Discovery, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2023 $6,517,584 +$1,312,107 +25% 30 Jun 2023 10-K 13 Oct 2023 2023 FY
Q2 2022 $5,205,477 30 Jun 2022 10-K 13 Oct 2023 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.