DEVVSTREAM CORP. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
DEVVSTREAM CORP. (DEVSF) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent of 47.70% for the 12-month period ending 2023-12-31, per its 10-K filed 2024-04-08.
Discontinued › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2024-04-08
- DEVVSTREAM CORP. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent for fiscal 2023 was 47.70%, a 1666.67% increase from fiscal 2022.
- DEVVSTREAM CORP. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent for fiscal 2022 was 2.70%.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent 10 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent 12 month |
|---|---|---|
| 2023-12-31 | 47.70% 10-K · filed 2024-04-08 | |
| 2022-12-31 | 2.70% 10-K · filed 2024-04-08 | |
| 2021-12-31 | 2.30% 10-K · filed 2023-04-06 |