Income taxes, Reconciliation between Effective Income Tax Rate and Federal Statutory Income Tax Rate (FY) (Details) - DevvStream Holdings, Inc. [Member] - USD ($) |
12 Months Ended | |
|---|---|---|
Jul. 31, 2024 |
Jul. 31, 2023 |
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| Reconciliation of Effective Income Tax Rate and Federal Statutory Income Tax Rate [Abstract] | ||
| Domestic | $ (7,403,278) | $ (5,090,737) |
| International | (2,395,924) | (813,916) |
| Net loss before income taxes | (9,799,202) | (5,904,653) |
| Expected recovery at statutory rate | (2,057,832) | (1,239,977) |
| Permanent book/tax differences | 241,919 | 21,517 |
| Change in valuation allowance | 1,873,989 | 1,267,017 |
| Current tax true up | 28,463 | 0 |
| Tax rate differential | 0 | (48,835) |
| Impact of foreign currency translation | (13,993) | 278 |
| Total income tax expense | $ 72,546 | $ 0 |
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates true ups. No definition available.
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to permanent differences. No definition available.
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to adjustments of foreign currency translation. No definition available.
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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