Medinotec Inc. Quarterly Deferred Tax Assets, Gross in USD from Q1 2022 to Q1 2024

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 history and growth rate from Q1 2022 to Q1 2024.
  • Medinotec Inc. Deferred Tax Assets, Gross for the quarter ending February 29, 2024 was $237K, a 117% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $237K +$128K +117% Feb 29, 2024 10-K 2024-07-05
Q4 2023 $55.9K -$53.1K -48.7% Nov 30, 2023 10-Q 2024-03-14
Q3 2023 $119K Aug 31, 2023 10-Q 2023-10-13
Q2 2023 $103K May 31, 2023 10-Q 2023-07-14
Q1 2023 $109K +$23.3K +27.2% Feb 28, 2023 10-K 2024-07-05
Q4 2022 $109K Nov 30, 2022 10-Q 2023-01-17
Q1 2022 $85.6K Feb 28, 2022 10-K 2023-05-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.