Deferred Tax Assets, Valuation Allowance of Medies from 28 Feb 2022 to 31 May 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
Medies quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 28 Feb 2022 to 31 May 2024.
  • Medies Deferred Tax Assets, Valuation Allowance for the quarter ending 31 May 2024 was $1,435, a 7.8% 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 (%)

Medies Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2024 $1,435 +$104 +7.8% 31 May 2024 10-Q 15 Jul 2024 2025 Q1
Q1 2024 $24,325 +$11,460 +89% 29 Feb 2024 10-Q 15 Jul 2024 2025 Q1
Q4 2023 $5,263 -$969 -16% 30 Nov 2023 10-Q 16 Jan 2024 2024 Q3
Q3 2023 $4,017 +$756 +23% 31 Aug 2023 10-Q 13 Oct 2023 2024 Q2
Q2 2023 $1,331 31 May 2023 10-Q 14 Jul 2023 2023 Q1
Q1 2023 $12,865 +$12,731 +9501% 28 Feb 2023 10-K 11 Jun 2024 2024 FY
Q4 2022 $6,232 30 Nov 2022 10-Q 23 Jan 2023 2023 Q3
Q3 2022 $3,261 31 Aug 2022 10-Q 17 Oct 2022 2023 Q2
Q1 2022 $134 28 Feb 2022 10-K/A 01 Jun 2023 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.