Deferred Tax Assets, Valuation Allowance of BNB PLUS CORP. from 30 Sep 2012 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
BNB PLUS CORP. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2012 to 30 Sep 2025.
  • BNB PLUS CORP. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $27,110,000, a 9.6% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

BNB PLUS CORP. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $27,110,000 +$2,371,000 +9.6% 30 Sep 2025 10-K 22 Dec 2025 2025 FY
Q3 2024 $24,739,000 -$6,281,000 -20% 30 Sep 2024 10-K 22 Dec 2025 2025 FY
Q3 2023 $31,020,000 +$4,531,000 +17% 30 Sep 2023 10-K 17 Dec 2024 2024 FY
Q3 2022 $26,489,000 +$3,625,000 +16% 30 Sep 2022 10-K 07 Dec 2023 2023 FY
Q3 2021 $22,864,000 $0 0% 30 Sep 2021 10-K 14 Dec 2022 2022 FY
Q3 2020 $22,864,000 +$1,431,000 +6.7% 30 Sep 2020 10-K/A 14 Dec 2021 2021 FY
Q3 2019 $21,433,000 +$4,886,000 +30% 30 Sep 2019 10-K/A 14 Dec 2021 2021 FY
Q3 2018 $16,547,000 -$3,505,000 -17% 30 Sep 2018 10-K 12 Dec 2019 2019 FY
Q3 2017 $20,052,000 -$11,632,000 -37% 30 Sep 2017 10-K 18 Dec 2018 2018 FY
Q3 2016 $31,684,000 +$5,082,000 +19% 30 Sep 2016 10-K 28 Dec 2017 2017 FY
Q3 2015 $26,602,000 -$13,855,000 -34% 30 Sep 2015 10-K 06 Dec 2016 2016 FY
Q3 2014 $40,457,000 +$655,000 +1.6% 30 Sep 2014 10-K 14 Dec 2015 2015 FY
Q3 2013 $39,802,000 +$24,294,000 +157% 30 Sep 2013 10-K 15 Dec 2014 2014 FY
Q3 2012 $15,508,000 30 Sep 2012 10-K/A 01 May 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.