DEVVSTREAM CORP. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
DEVVSTREAM CORP. (DEVSF) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of $3.83 million for the 12-month period ending 2025-07-31, per its 10-K filed 2025-11-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2025-11-06
- DEVVSTREAM CORP. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2025 was $3.83M, a 104.15% increase from fiscal 2024.
- DEVVSTREAM CORP. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2024 was $1.87M.
- DEVVSTREAM CORP. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2023 was $547.44K, a 66.36% increase from fiscal 2022.
- DEVVSTREAM CORP. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2022 was $329.07K.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 10 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month |
|---|---|---|
| 2025-07-31 | $3.83M 10-K · filed 2025-11-06 | |
| 2024-07-31 | $1.87M 10-K · filed 2025-11-06 | |
| 2023-12-31 | $547.44K 10-K · filed 2024-04-08 | |
| 2023-07-31 | $1.27M 8-K/A · filed 2025-03-07 | |
| 2022-12-31 | $329.07K 10-K · filed 2024-04-08 | |
| 2021-12-31 | $89.91K 10-K · filed 2023-04-06 |