ALKALINE WATER Co INC Deferred Tax Assets, Net of Valuation Allowance in USD from Q1 2017 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
ALKALINE WATER Co INC quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q1 2017 to Q1 2023.
  • ALKALINE WATER Co INC Deferred Tax Assets, Net of Valuation Allowance for the quarter ending March 31, 2023 was $0.000.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

ALKALINE WATER Co INC Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q1 2023 $0 $0 Mar 31, 2023 10-K 2023-08-17
Q1 2022 $0 $0 Mar 31, 2022 10-K 2023-08-17
Q1 2021 $0 $0 Mar 31, 2021 10-K 2022-07-14
Q1 2020 $0 $0 Mar 31, 2020 10-K/A 2021-08-31
Q1 2019 $0 $0 Mar 31, 2019 10-K 2020-08-13
Q1 2018 $0 $0 Mar 31, 2018 10-K 2019-07-01
Q1 2017 $0 Mar 31, 2017 10-K 2018-06-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.