Deferred Tax Assets, Valuation Allowance of Verses AI Inc. from 31 Mar 2024 to 31 Mar 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
Verses AI Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2024 to 31 Mar 2025.
  • Verses AI Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2025 was $26,444,000, a 64% 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 (%)

Verses AI Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $26,444,000 +$10,299,000 +64% 31 Mar 2025 10-K 14 Jul 2025 2025 FY
Q1 2024 $16,145,000 31 Mar 2024 10-K 14 Jul 2025 2025 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.