Deferred Tax Assets, Valuation Allowance in USD of Zeo ScientifiX, Inc. from Q3 2011 to Q3 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
Zeo ScientifiX, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q3 2011 to Q3 2024.
  • Zeo ScientifiX, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Oct 2024 was $6.53M, a 17.6% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed
Q3 2024 $6.53M +$977K +17.6% 31 Oct 2024 10-K 29 Jan 2025
Q3 2023 $5.56M +$1.66M +42.6% 31 Oct 2023 10-K 29 Jan 2025
Q3 2022 $3.9M -$5.48M -58.5% 31 Oct 2022 10-K 29 Jan 2024
Q3 2021 $9.38M +$3.22M +52.1% 31 Oct 2021 10-K 14 Feb 2023
Q3 2020 $6.17M +$3.17M +106% 31 Oct 2020 10-K 14 Feb 2022
Q3 2019 $3M +$205K +7.32% 31 Oct 2019 10-K 08 Feb 2021
Q3 2018 $2.79M -$1.08M -27.8% 31 Oct 2018 10-K 16 Oct 2020
Q3 2017 $3.87M +$3.24M +517% 31 Oct 2017 10-K 06 Mar 2020
Q3 2016 $628K +$426K +212% 31 Oct 2016 10-K 01 Nov 2018
Q3 2015 $201K +$243K 31 Oct 2015 10-K 07 Jul 2017
Q3 2014 -$41.5K -$60.6K -317% 31 Oct 2014 10-K 22 Jun 2016
Q2 2014 $35.6K +$12K +50.8% 31 Jul 2014 10-Q 15 Sep 2014
Q1 2014 $33.1K +$23.5K +245% 30 Apr 2014 10-Q 23 Jun 2014
Q4 2013 $31K +$11.9K +62.3% 31 Jan 2014 10-Q 17 Mar 2014
Q3 2013 $19.1K +$10.9K +134% 31 Oct 2013 10-K 17 Feb 2015
Q2 2013 $23.6K 31 Jul 2013 10-Q 11 Aug 2014
Q1 2013 $9.58K 30 Apr 2013 10-Q 14 Jun 2013
Q4 2012 $19.1K 31 Jan 2013 10-Q 23 Jun 2014
Q3 2012 $8.18K $0 0% 31 Oct 2012 10-Q 11 Aug 2014
Q3 2011 $8.18K 31 Oct 2011 10-Q 18 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.