Deferred Tax Assets, Valuation Allowance of SHOREPOWER TECHNOLOGIES INC. from 29 Feb 2012 to 31 Dec 2024

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
SHOREPOWER TECHNOLOGIES INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 29 Feb 2012 to 31 Dec 2024.
  • SHOREPOWER TECHNOLOGIES INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $618,000, a 18% 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 (%)

SHOREPOWER TECHNOLOGIES INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $618,000 +$95,000 +18% 31 Dec 2024 10-K/A 03 Sep 2025 2024 FY
Q1 2024 $409,300 +$64,200 +19% 29 Feb 2024 10-K 13 Jun 2024 2024 FY
Q4 2023 $523,000 31 Dec 2023 10-K/A 03 Sep 2025 2024 FY
Q1 2023 $345,100 +$50,100 +17% 28 Feb 2023 10-K 13 Jun 2024 2024 FY
Q1 2022 $295,000 +$13,000 +4.6% 28 Feb 2022 10-K 22 Jun 2023 2023 FY
Q1 2021 $282,000 28 Feb 2021 10-K/A 14 Jun 2023 2022 FY
Q1 2019 $630,000 $0 0% 28 Feb 2019 10-Q 11 Feb 2020 2019 Q3
Q1 2018 $630,000 -$385,000 -38% 28 Feb 2018 10-Q 11 Mar 2019 2018 Q3
Q1 2017 $1,015,000 $0 0% 28 Feb 2017 10-K 03 Aug 2018 2018 FY
Q1 2016 $1,015,000 +$70,000 +7.4% 29 Feb 2016 10-Q 04 Aug 2017 2017 Q3
Q1 2015 $945,000 -$35,000 -3.6% 28 Feb 2015 10-Q 30 Dec 2015 2016 Q3
Q1 2014 $980,000 -$35,000 -3.4% 28 Feb 2014 10-Q 14 Jan 2015 2015 Q3
Q1 2013 $1,015,000 +$140,000 +16% 28 Feb 2013 10-Q 21 Jan 2014 2013 Q3
Q1 2012 $875,000 29 Feb 2012 10-Q 22 Jan 2013 2012 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.