ECO SCIENCE SOLUTIONS, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
ECO SCIENCE SOLUTIONS, INC. (ESSI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $1.89 million for the 9-month period ending 2017-10-31, per its 10-Q filed 2017-12-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2017-12-22
- ECO SCIENCE SOLUTIONS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2017-10-31 was $1.01M, a 257.75% increase year-over-year.
- ECO SCIENCE SOLUTIONS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2017-07-31 was $515.90K, a 138.29% increase year-over-year.
- ECO SCIENCE SOLUTIONS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2017-04-30 was $364.80K, a 115.22% increase year-over-year.
- ECO SCIENCE SOLUTIONS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2016-10-31 was $282.10K, a 152.78% increase year-over-year.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month |
|---|---|---|---|
| 2017-10-31 | $1.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-12-22 | $1.53M derived: sum of 2 quarters · filed 2017-12-22 | $1.89M 10-Q · filed 2017-12-22 |
| 2017-07-31 | $515.90K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-11-03 | $880.70K 10-Q · filed 2017-11-03 | |
| 2017-04-30 | $364.80K 10-Q · filed 2017-06-14 | ||
| 2016-10-31 | $282.10K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-02 | $498.60K derived: sum of 2 quarters · filed 2017-11-03 | $668.10K 10-Q · filed 2016-12-02 |
| 2016-07-31 | $216.50K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-11-03 | $386.00K 10-Q · filed 2016-09-19 | |
| 2016-04-30 | $169.50K 10-Q · filed 2017-06-14 | ||
| 2015-10-31 | $111.60K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-02 | $171.40K derived: sum of 2 quarters · filed 2016-12-02 | $229.60K 10-Q · filed 2016-12-02 |
| 2015-07-31 | $59.80K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-09-19 | $118.00K 10-Q · filed 2016-09-19 | |
| 2015-04-30 | $58.20K 10-Q · filed 2016-06-22 |