Odyssey Health, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Odyssey Health, Inc. (ODYY) had Deferred Tax Assets, Operating Loss Carryforwards of $4.23 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-10-29
- 2025-07-31: Deferred Tax Assets, Operating Loss Carryforwards $4.23M.
- 2024-07-31: Deferred Tax Assets, Operating Loss Carryforwards $3.56M.
- 2019-04-30: Deferred Tax Assets, Operating Loss Carryforwards $349.88K.
- 2019-01-31: Deferred Tax Assets, Operating Loss Carryforwards $336.49K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-07-31 | $4.23M 10-K · filed 2025-10-29 | |
| 2024-07-31 | $3.56M 10-K · filed 2025-10-29 | |
| 2019-04-30 | $349.88K 10-Q · filed 2019-06-07 | |
| 2019-01-31 | $336.49K 10-Q · filed 2019-03-14 | |
| 2018-10-31 | $324.45K 10-Q · filed 2019-03-13 | |
| 2018-07-31 | $309.86K 10-Q · filed 2019-06-07 | |
| 2018-04-30 | $275.24K 10-Q · filed 2018-08-07 | |
| 2018-01-31 | $249.50K 10-Q · filed 2018-05-30 | |
| 2017-10-31 | $208.97K 10-Q · filed 2017-12-20 | |
| 2017-07-31 | $275.24K 10-K · filed 2018-12-12 | $186.78K 10-K · filed 2017-11-14 |
| 2017-04-30 | $194.24K 10-Q · filed 2017-06-21 | |
| 2017-01-31 | $184.39K 10-Q · filed 2017-03-23 | |
| 2016-10-31 | $155.33K 10-Q · filed 2016-12-20 | |
| 2016-07-31 | $107.03K 10-K · filed 2017-11-14 | $137.17K 10-K · filed 2016-11-02 |
| 2016-04-30 | $133.03K 10-Q · filed 2016-06-16 | |
| 2016-01-31 | $130.16K 10-Q · filed 2016-03-15 | |
| 2015-10-31 | $115.78K 10-Q · filed 2015-12-22 | |
| 2015-07-31 | $107.03K 10-K · filed 2016-11-02 | |
| 2015-01-31 | $84.20K 10-Q · filed 2016-03-15 | |
| 2014-10-31 | $66.00K 10-Q · filed 2015-12-22 | |
| 2014-07-31 | $50.79K 10-K · filed 2015-12-01 |