Deferred Tax Assets, Valuation Allowance in USD of PINEAPPLE EXPRESS CANNABIS Co from Q4 2017 to Q4 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
PINEAPPLE EXPRESS CANNABIS Co quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2017 to Q4 2024.
  • 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.