NITCHES INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2022 to Q2 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
Nitches Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2022 to Q2 2024.
  • Nitches Inc Deferred Tax Assets, Valuation Allowance for the quarter ending May 31, 2024 was $26.2M, a 3.08% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $26.2M +$784K +3.08% May 31, 2024 10-Q 2024-07-15
Q1 2024 $25.9M +$505K +1.99% Feb 29, 2024 10-Q 2024-04-22
Q4 2023 $25.5M Nov 30, 2023 10-Q 2024-01-18
Q3 2023 $25.5M +$442K +1.76% Aug 31, 2023 10-K/A 2024-08-30
Q2 2023 $25.4M May 31, 2023 10-Q 2023-07-13
Q1 2023 $25.4M Feb 28, 2023 10-Q 2023-06-16
Q3 2022 $25.1M Aug 31, 2022 10-K/A 2024-08-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.