PIXIE DUST TECHNOLOGIES, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2023 to Q1 2024

Taxonomy & unit
us-gaap: JPY and USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Pixie Dust Technologies, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2023 to Q1 2024.
  • Pixie Dust Technologies, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending April 30, 2024 was $16.2M, a 42.2% 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
Q1 2024 $16.2M +$4.81M +42.2% Apr 30, 2024 20-F 2024-08-22
Q1 2023 $11.4M Apr 30, 2023 20-F 2024-08-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.