Deferred Tax Assets, Gross of Medinotec Inc. from 28 Feb 2022 to 28 Feb 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Medinotec Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 28 Feb 2022 to 28 Feb 2025.
Medinotec Inc. Deferred Tax Assets, Gross for the quarter ending 28 Feb 2025 was $545,829, a 131% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Medinotec Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2025	$545,829	+$309,039	+131%	28 Feb 2025	10-K	29 May 2025	2025	FY
Q1 2024	$236,790	+$127,839	+117%	29 Feb 2024	10-K	29 May 2025	2025	FY
Q4 2023	$55,888	-$53,062	-49%	30 Nov 2023	10-Q	14 Mar 2024	2024	Q3
Q3 2023	$118,881			31 Aug 2023	10-Q	13 Oct 2023	2024	Q2
Q2 2023	$103,159			31 May 2023	10-Q	14 Jul 2023	2024	Q1
Q1 2023	$108,951	+$23,325	+27%	28 Feb 2023	10-K	05 Jul 2024	2024	FY
Q4 2022	$108,950			30 Nov 2022	10-Q	17 Jan 2023	2023	Q3
Q1 2022	$85,626			28 Feb 2022	10-K	30 May 2023	2023	FY

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