Deferred Tax Assets, Valuation Allowance in USD of NextTrip, Inc. from Q4 2011 to Q1 2025

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
NextTrip, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2011 to Q1 2025.
  • NextTrip, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 28 Feb 2025 was $11,816,400, a 5% 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 (%)

NextTrip, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $11,816,400 +$566,100 +5% 28 Feb 2025 10-K 29 May 2025 2025 FY
Q1 2024 $11,250,300 +$2,674,400 +31% 29 Feb 2024 10-K 29 May 2025 2025 FY
Q1 2023 $8,575,900 28 Feb 2023 10-K 04 Sep 2024 2024 FY
Q4 2022 $8,575,900 +$1,804,900 +27% 31 Dec 2022 10-K 30 Mar 2023 2022 FY
Q4 2021 $6,771,000 +$2,600,900 +62% 31 Dec 2021 10-K 30 Mar 2023 2022 FY
Q4 2020 $4,170,100 +$1,132,300 +37% 31 Dec 2020 10-K 24 Mar 2022 2021 FY
Q4 2019 $3,037,800 +$914,100 +43% 31 Dec 2019 10-K 24 Mar 2021 2020 FY
Q4 2018 $2,123,700 -$806,200 -28% 31 Dec 2018 10-K 24 Mar 2020 2019 FY
Q4 2017 $2,929,900 -$838,096 -22% 31 Dec 2017 10-K 01 Apr 2019 2018 FY
Q4 2016 $3,767,996 +$853,470 +29% 31 Dec 2016 10-K 17 Apr 2018 2017 FY
Q4 2015 $2,914,526 +$659,006 +29% 31 Dec 2015 10-K 16 Mar 2016 2015 FY
Q4 2014 $2,255,520 +$1,210,597 +116% 31 Dec 2014 10-K 16 Mar 2016 2015 FY
Q4 2013 $1,044,923 +$751,723 +256% 31 Dec 2013 10-K 31 Mar 2015 2014 FY
Q4 2012 $293,200 +$103,611 +55% 31 Dec 2012 10-K 31 Mar 2014 2013 FY
Q4 2011 $189,589 31 Dec 2011 10-K 16 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.