Maison Solutions Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2022 to Q3 2024

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
Maison Solutions Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2022 to Q3 2024.
  • Maison Solutions Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending October 31, 2024 was $3.06M, a 219% 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
Q3 2024 $3.06M +$2.1M +219% Oct 31, 2024 10-Q 2024-12-16
Q2 2024 $2.35M +$1.07M +83.1% Jul 31, 2024 10-Q 2024-09-23
Q1 2024 $2.03M +$941K +86.7% Apr 30, 2024 10-Q 2024-12-16
Q4 2023 $1.15M Jan 31, 2024 10-Q 2024-03-18
Q3 2023 $962K Oct 31, 2023 10-Q 2023-12-15
Q2 2023 $1.28M Jul 31, 2023 10-Q 2023-09-12
Q1 2023 $1.09M +$200K +22.6% Apr 30, 2023 10-K 2024-08-13
Q1 2022 $886K Apr 30, 2022 10-K/A 2023-08-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.