Deferred Tax Assets, Valuation Allowance of PINEAPPLE EXPRESS CANNABIS Co from 31 Jan 2018 to 31 Jan 2025

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
PINEAPPLE EXPRESS CANNABIS Co quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Jan 2018 to 31 Jan 2025.
  • PINEAPPLE EXPRESS CANNABIS Co Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Jan 2025 was $81,808, a 8.7% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $81,808 +$6,542 +8.7% 31 Jan 2025 10-K 16 May 2025 2025 FY
Q4 2023 $75,266 +$58,433 +347% 31 Jan 2024 10-K 16 May 2025 2025 FY
Q4 2022 $16,833 -$50 -0.3% 31 Jan 2023 10-K 03 Jun 2024 2024 FY
Q3 2022 $19,142 31 Oct 2022 10-Q 23 Nov 2022 2022 Q3
Q2 2022 $18,350 31 Jul 2022 10-Q 09 Sep 2022 2022 Q2
Q1 2022 $18,065 30 Apr 2022 10-Q 02 Jun 2022 2022 Q1
Q4 2021 $16,883 +$9,678 +134% 31 Jan 2022 10-Q 23 Nov 2022 2022 Q3
Q4 2020 $7,205 +$4,096 +132% 31 Jan 2021 10-K 21 Apr 2022 2021 FY
Q4 2019 $3,109 +$488 +19% 31 Jan 2020 10-K 05 Jun 2020 2020 FY
Q3 2019 $1,139 -$1,205 -51% 31 Oct 2019 10-Q 16 Dec 2019 2020 Q3
Q2 2019 $3,656 -$3,427 -48% 31 Jul 2019 10-Q 09 Sep 2019 2020 Q2
Q1 2019 $3,184 30 Apr 2019 10-Q 04 Jun 2019 2020 Q1
Q4 2018 $2,621 +$845 +48% 31 Jan 2019 10-K 05 Jun 2020 2020 FY
Q3 2018 $2,344 31 Oct 2018 10-Q 23 Nov 2018 2019 Q3
Q2 2018 $7,083 31 Jul 2018 10-Q 04 Sep 2018 2019 Q2
Q4 2017 $1,776 31 Jan 2018 10-K 18 Apr 2019 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.