Deferred Tax Assets, Valuation Allowance in USD of ShiftPixy, Inc. from Q3 2016 to Q3 2023

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
ShiftPixy, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q3 2016 to Q3 2023.
  • ShiftPixy, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Aug 2023 was $37,575,000, a 20% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2023 $37,575,000 +$6,351,000 +20% 31 Aug 2023 10-K 14 Dec 2023 2023 FY
Q3 2022 $31,224,000 +$8,813,000 +39% 31 Aug 2022 10-K 14 Dec 2023 2023 FY
Q3 2021 $22,411,000 +$8,495,000 +61% 31 Aug 2021 10-K/A 09 Feb 2023 2022 FY
Q3 2020 $13,916,000 $0 0% 31 Aug 2020 10-K 03 Dec 2021 2021 FY
Q3 2019 $13,916,000 +$1,055,000 +8.2% 31 Aug 2019 10-K 30 Nov 2020 2020 FY
Q3 2018 $12,861,000 -$4,196,139,000 -100% 31 Aug 2018 10-K 30 Nov 2020 2020 FY
Q3 2017 $4,209,000,000 +$4,208,187,000 +517612% 31 Aug 2017 10-K 29 Nov 2018 2018 FY
Q3 2016 $813,000 31 Aug 2016 10-K/A 28 Sep 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.