DevvStream Corp. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2021 to Q2 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
DevvStream Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2021 to Q2 2024.
  • DevvStream Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending July 31, 2024 was $4.14M, a 70.5% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $4.14M +$1.71M +70.5% Jul 31, 2024 8-K/A 2025-03-07
Q4 2023 $966K +$547K +131% Dec 31, 2023 10-K 2024-04-08
Q2 2023 $2.43M Jul 31, 2023 8-K/A 2025-03-07
Q4 2022 $419K +$329K +366% Dec 31, 2022 10-K 2024-04-08
Q4 2021 $89.9K Dec 31, 2021 10-K 2023-04-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.