Deferred Tax Assets, Valuation Allowance in USD of PCS Edventures!, Inc. from Q1 2012 to Q1 2023

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
PCS Edventures!, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q1 2012 to Q1 2023.
  • PCS Edventures!, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2023 was $2.25M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

PCS Edventures!, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q1 2023 $2.25M 31 Mar 2023 10-K 28 Jun 2024
Q1 2016 $5.86M +$819K +16.3% 31 Mar 2016 10-K 22 Jun 2016
Q1 2015 $5.04M +$319K +6.75% 31 Mar 2015 10-K 22 Jun 2016
Q1 2014 $4.72M -$246K -4.96% 31 Mar 2014 10-K 16 Jun 2015
Q1 2013 $4.97M -$351K -6.59% 31 Mar 2013 10-K 30 Jun 2014
Q1 2012 $5.32M 31 Mar 2012 10-K 02 Jul 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.