Odyssey Health, Inc. Deferred Tax Assets, Valuation Allowance
Odyssey Health, Inc. (ODYY) had Deferred Tax Assets, Valuation Allowance 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2025-10-29
- 2025-07-31: Deferred Tax Assets, Valuation Allowance $12.45M.
- 2024-07-31: Deferred Tax Assets, Valuation Allowance $12.18M; Deferred Tax Assets, Valuation Allowance as first filed $2.86M.
- 2023-07-31: Deferred Tax Assets, Valuation Allowance $2.96M.
- 2022-07-31: Deferred Tax Assets, Valuation Allowance $2.48M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance 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 | |
| 2016-07-31 | $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 |