Deferred Tax Assets, Valuation Allowance of Permex Petroleum Corp from 30 Sep 2021 to 30 Sep 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: Permex Petroleum Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2021 to 30 Sep 2024.
Permex Petroleum Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2024 was $3,311,000, a 30% 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 (%)

Permex Petroleum Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2024	$3,311,000	+$768,000	+30%	30 Sep 2024	10-K	14 Jan 2025	2024	FY
Q3 2023	$2,543,000	+$1,059,000	+71%	30 Sep 2023	10-K	14 Jan 2025	2024	FY
Q3 2022	$1,484,000	+$675,000	+83%	30 Sep 2022	10-K	29 Jul 2024	2023	FY
Q3 2021	$809,000			30 Sep 2021	10-K	13 Feb 2023	2022	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.