SRX Global Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
SRX Global Inc. (SRXH) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$241.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-11-04
- SRX Global Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$241.00K, a 104.79% decline from fiscal 2023.
- SRX Global Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $5.03M, a 6.58% decline from fiscal 2022.
- SRX Global Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $5.38M, a 127.08% increase from fiscal 2021.
- SRX Global Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $2.37M, a 73.09% decline from fiscal 2020.
USD
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 4 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|
| 2024-12-31 | -$241.00K 10-K · filed 2025-03-31 | |
| 2023-12-31 | $5.03M 10-K · filed 2025-03-31 | |
| 2022-12-31 | $5.38M 10-K · filed 2024-04-12 | |
| 2021-12-31 | $2.37M 10-K · filed 2023-03-28 | |
| 2020-12-31 | $8.81M 10-K · filed 2022-03-29 | |
| 2019-12-31 | $7.89M 10-K · filed 2021-03-30 | |
| 2018-12-31 | -$53.87K 10-KT · filed 2019-07-25 | |
| 2018-08-31 | -$65.14K 10-KT · filed 2019-07-25 | |
| 2017-08-31 | -$784.47K 10-KT · filed 2019-07-25 |
CAD
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2024-09-30 | 7.68M CAD S-1 · filed 2025-11-04 |
| 2023-09-30 | 1.92M CAD S-1 · filed 2025-11-04 |
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