NEUTRA CORP. Deferred Tax Assets, Operating Loss Carryforwards
NEUTRA CORP. (NTRR) had Deferred Tax Assets, Operating Loss Carryforwards of $966.19 thousand as of 2023-01-31, per its 10-K filed 2023-06-09.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2023-06-09
- 2023-01-31: Deferred Tax Assets, Operating Loss Carryforwards $966.19K.
- 2022-01-31: Deferred Tax Assets, Operating Loss Carryforwards $894.16K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2023-01-31 | $966.19K 10-K · filed 2023-06-09 |
| 2022-01-31 | $894.16K 10-K · filed 2023-06-09 |