Deferred Tax Assets, Gross in USD of Zeo ScientifiX, Inc. from Q3 2017 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Zeo ScientifiX, Inc. quarterly Deferred Tax Assets, Gross history and change rate from Q3 2017 to Q3 2024.
  • Zeo ScientifiX, Inc. Deferred Tax Assets, Gross for the quarter ending 31 Oct 2024 was $6.84M, a 16.7% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Zeo ScientifiX, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2024 $6.84M +$977K +16.7% 31 Oct 2024 10-K 29 Jan 2025
Q3 2023 $5.87M +$1.67M +39.7% 31 Oct 2023 10-K 29 Jan 2025
Q3 2022 $4.2M -$5.36M -56.1% 31 Oct 2022 10-K 29 Jan 2024
Q3 2021 $9.56M +$3.3M +52.7% 31 Oct 2021 10-K 14 Feb 2023
Q3 2020 $6.26M +$3.19M +104% 31 Oct 2020 10-K 14 Feb 2022
Q3 2019 $3.06M +$270K +9.65% 31 Oct 2019 10-K 08 Feb 2021
Q3 2018 $2.8M -$1.08M -27.9% 31 Oct 2018 10-K 16 Oct 2020
Q3 2017 $3.88M 31 Oct 2017 10-K 06 Mar 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.