Ultimate Holdings Group, Inc. Quarterly Deferred Income Tax Assets, Net in USD from Q4 2021 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Ultimate Holdings Group, Inc. quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2021 to Q1 2024.
  • Ultimate Holdings Group, Inc. Deferred Income Tax Assets, Net for the quarter ending April 30, 2024 was $27.4K, a 701% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $27.4K +$24K +701% Apr 30, 2024 10-Q 2024-07-31
Q4 2023 $11.6K +$8.18K +239% Jan 31, 2024 10-Q 2024-02-16
Q3 2023 $11.6K +$8.57K +283% Oct 31, 2023 10-Q 2023-11-30
Q1 2023 $3.42K +$1.94K +130% Apr 30, 2023 10-Q 2023-06-07
Q4 2022 $3.42K +$2.28K +199% Jan 31, 2023 10-Q 2023-03-15
Q3 2022 $3.03K Oct 31, 2022 10-Q 2022-12-20
Q1 2022 $1.49K Apr 30, 2022 10-Q 2022-06-03
Q4 2021 $1.14K Jan 31, 2022 10-Q 2022-03-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.