Next Meats Holdings, Inc. Quarterly Deferred Income Tax Assets, Net in USD from Q2 2021 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Next Meats Holdings, Inc. quarterly Deferred Income Tax Assets, Net history and growth rate from Q2 2021 to Q3 2023.
  • Next Meats Holdings, Inc. Deferred Income Tax Assets, Net for the quarter ending October 31, 2023 was $2.6M.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $2.6M Oct 31, 2023 10-Q 2023-12-08
Q2 2022 $16.2K +$4.66K +40.4% Jul 31, 2022 10-Q 2022-11-04
Q1 2022 $739* Apr 30, 2022 10-Q/A 2023-04-04
Q4 2021 $1.24B* Jan 31, 2022 10-Q 2022-03-28
Q3 2021 $1.23B* Oct 31, 2021 10-Q/A 2022-01-04
Q2 2021 $11.5K Jul 31, 2021 10-Q/A 2024-04-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.