Deferred Tax Assets, Net of Valuation Allowance in USD of PINEAPPLE EXPRESS CANNABIS Co from Q3 2018 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
PINEAPPLE EXPRESS CANNABIS Co quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q3 2018 to Q4 2024.
  • PINEAPPLE EXPRESS CANNABIS Co Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Jan 2025 was $0.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

PINEAPPLE EXPRESS CANNABIS Co Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $0 $0 31 Jan 2025 10-K 16 May 2025 2025 FY
Q4 2023 $0 31 Jan 2024 10-K 16 May 2025 2025 FY
Q4 2019 $0 31 Jan 2020 10-K 05 Jun 2020 2020 FY
Q3 2019 $0 $0 31 Oct 2019 10-Q 16 Dec 2019 2020 Q3
Q2 2019 $0 31 Jul 2019 10-Q 09 Sep 2019 2020 Q2
Q1 2019 $0 30 Apr 2019 10-Q 04 Jun 2019 2020 Q1
Q3 2018 $0 31 Oct 2018 10-Q 23 Nov 2018 2019 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.