Odyssey Health, Inc. Deferred Tax Assets, Gross
Odyssey Health, Inc. (ODYY) had Deferred Tax Assets, Gross of $12.45 million as of 2025-07-31, per its 10-K filed 2025-10-29.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2025-10-29
- 2025-07-31: Deferred Tax Assets, Gross $12.45M.
- 2024-07-31: Deferred Tax Assets, Gross $12.18M; Deferred Tax Assets, Gross as first filed $2.86M.
- 2023-07-31: Deferred Tax Assets, Gross $2.96M.
- 2022-07-31: Deferred Tax Assets, Gross $2.48M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-07-31 | $12.45M 10-K · filed 2025-10-29 | |
| 2024-07-31 | $12.18M 10-K · filed 2025-10-29 | $2.86M 10-K · filed 2024-11-13 |
| 2023-07-31 | $2.96M 10-K · filed 2024-11-13 | |
| 2022-07-31 | $2.48M 10-K · filed 2023-10-30 | |
| 2021-07-31 | $1.59M 10-K · filed 2022-10-31 | |
| 2020-07-31 | $407.40K 10-K · filed 2021-10-29 | |
| 2019-07-31 | $246.20K 10-K · filed 2020-11-16 |