Deferred Tax Assets, Net of Valuation Allowance in USD of Artificial Intelligence Technology Solutions Inc. from Q1 2019 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Artificial Intelligence Technology Solutions Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q1 2019 to Q1 2023.
  • Artificial Intelligence Technology Solutions Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 28 Feb 2023 was $12.7M, a 47.8% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Artificial Intelligence Technology Solutions Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q1 2023 $12.7M +$4.09M +47.8% 28 Feb 2023 10-K 14 Jun 2023
Q1 2022 $8.56M +$3.4M +65.9% 28 Feb 2022 10-K 14 Jun 2023
Q1 2021 $5.16M +$1.74M +51% 28 Feb 2021 10-K/A 31 May 2022
Q1 2020 $3.42M +$868K +34% 29 Feb 2020 10-K/A 01 Jun 2021
Q1 2019 $2.55M 28 Feb 2019 10-K/A 31 Jul 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.