ECO SCIENCE SOLUTIONS, INC. Deferred Tax Assets, Operating Loss Carryforwards
ECO SCIENCE SOLUTIONS, INC. (ESSI) had Deferred Tax Assets, Operating Loss Carryforwards of $69.44 million as of 2026-01-31, per its 10-K filed 2026-06-09.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-06-09
- 2026-01-31: Deferred Tax Assets, Operating Loss Carryforwards $69.44M.
- 2025-01-31: Deferred Tax Assets, Operating Loss Carryforwards $68.00M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $69.40M.
- 2024-01-31: Deferred Tax Assets, Operating Loss Carryforwards $68.00M.
- 2023-01-31: Deferred Tax Assets, Operating Loss Carryforwards $67.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-01-31 | $69.44M 10-K · filed 2026-06-09 | |
| 2025-01-31 | $68.00M 10-K · filed 2026-06-09 | $69.40M 10-K · filed 2025-05-15 |
| 2024-01-31 | $68.00M 10-K · filed 2025-05-15 | |
| 2023-01-31 | $67.00M 10-K · filed 2024-10-16 | |
| 2018-01-31 | $22.51M 10-K · filed 2018-11-19 | |
| 2017-10-31 | $3.93M 10-Q · filed 2017-12-22 | |
| 2017-07-31 | $5.12M 10-Q · filed 2017-11-03 | |
| 2017-04-30 | $15.10M 10-Q · filed 2017-06-14 | |
| 2017-01-31 | $14.74M 10-K · filed 2018-11-19 | |
| 2016-10-31 | $3.97M 10-Q · filed 2016-12-02 | |
| 2016-07-31 | $3.69M 10-Q · filed 2016-09-19 | |
| 2016-04-30 | $3.47M 10-Q · filed 2016-06-22 | |
| 2016-01-31 | $3.28M 10-K · filed 2016-06-22 | |
| 2015-01-31 | $2.99M 10-K · filed 2016-06-22 | |
| 2013-04-30 | $394.00K 10-Q · filed 2013-06-19 | |
| 2013-01-31 | $271.90K 10-Q · filed 2013-06-19 | $256.70K 10-K · filed 2013-05-16 |
| 2012-01-31 | $173.40K 10-K · filed 2013-05-16 |