MICROPAC INDUSTRIES INC Quarterly Deferred Income Tax Assets, Net in USD from Q4 2017 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Micropac Industries Inc quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2017 to Q3 2024.
  • Micropac Industries Inc Deferred Income Tax Assets, Net for the quarter ending August 24, 2024 was $475K, a 366% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $475K +$373K +366% Aug 24, 2024 10-Q 2024-10-08
Q2 2024 $475K +$389K +452% May 25, 2024 10-Q 2024-07-09
Q1 2024 $475K +$389K +452% Feb 24, 2024 10-Q 2024-04-10
Q4 2023 $475K +$389K +452% Nov 30, 2023 10-Q 2024-10-08
Q3 2023 $102K Aug 26, 2023 10-Q 2023-10-10
Q2 2023 $86K May 27, 2023 10-Q 2023-07-11
Q1 2023 $86K Feb 25, 2023 10-Q 2023-04-11
Q4 2022 $86K Nov 30, 2022 10-K 2024-02-07
Q3 2021 $19K Aug 28, 2021 10-Q 2021-10-12
Q2 2021 $27K May 29, 2021 10-Q 2021-07-13
Q1 2021 $27K Feb 27, 2021 10-Q 2021-04-13
Q4 2020 -$27K +$20M +99.9% Nov 30, 2020 10-K 2022-02-09
Q4 2019 -$20M -$77M Nov 30, 2019 10-K/A 2021-02-23
Q4 2018 $57M* +$56.8M Nov 30, 2018 10-K 2020-02-12
Q4 2017 $203K Nov 30, 2017 10-K 2019-02-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.