Deferred Tax Assets, Net of Valuation Allowance in USD of ShiftPixy, Inc. from Q3 2018 to Q3 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: ShiftPixy, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q3 2018 to Q3 2023.
ShiftPixy, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Aug 2023 was $347,000, a 40.9% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

ShiftPixy, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2023	$347,000	-$240,000	-40.9%	31 Aug 2023	10-K	14 Dec 2023	2023	FY
Q3 2022	$587,000	-$1,098,000	-65.2%	31 Aug 2022	10-K	14 Dec 2023	2023	FY
Q3 2021	$1,685,000	+$177,000	+11.7%	31 Aug 2021	10-K/A	09 Feb 2023	2022	FY
Q3 2020	$1,508,000	$0	0%	31 Aug 2020	10-K	03 Dec 2021	2021	FY
Q3 2019	$1,508,000	+$541,000	+55.9%	31 Aug 2019	10-K	30 Nov 2020	2020	FY
Q3 2018	$967,000			31 Aug 2018	10-K	30 Nov 2020	2020	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.