Deferred Tax Assets, Valuation Allowance in USD of GB SCIENCES INC from Q1 2012 to Q1 2024

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
GB SCIENCES INC quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q1 2012 to Q1 2024.
  • GB SCIENCES INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2024 was $14,075,747, a 3% decline 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 (%)

GB SCIENCES INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $14,075,747 -$430,271 -3% 31 Mar 2024 10-K 30 Aug 2024 2024 FY
Q1 2023 $14,506,018 +$756,429 +5.5% 31 Mar 2023 10-K 30 Aug 2024 2024 FY
Q1 2022 $13,749,589 -$579,861 -4% 31 Mar 2022 10-K 14 Jul 2023 2023 FY
Q1 2021 $14,329,450 -$26,720 -0.19% 31 Mar 2021 10-K 30 Jun 2022 2022 FY
Q1 2020 $14,356,170 +$1,860,764 +15% 31 Mar 2020 10-K 06 Jul 2021 2021 FY
Q1 2019 $12,495,406 +$2,838,400 +29% 31 Mar 2019 10-K 28 Aug 2020 2020 FY
Q1 2018 $9,657,006 +$1,685,363 +21% 31 Mar 2018 10-K 15 Jul 2019 2019 FY
Q1 2017 $7,971,643 +$2,805,471 +54% 31 Mar 2017 10-K 29 Jun 2018 2018 FY
Q1 2016 $5,166,172 +$819,897 +19% 31 Mar 2016 10-K 14 Jul 2017 2017 FY
Q1 2015 $4,346,275 +$2,672,275 +160% 31 Mar 2015 10-K 15 Jul 2016 2016 FY
Q1 2014 $1,674,000 +$91,000 +5.7% 31 Mar 2014 10-K 15 Jul 2015 2014 FY
Q1 2013 $1,583,000 +$3,104,000 31 Mar 2013 10-K 30 Jun 2014 2014 FY
Q1 2012 $1,521,000 31 Mar 2012 10-K/A 22 Jul 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.