Deferred Tax Assets, Valuation Allowance of EACO CORP from 31 Aug 2011 to 31 Aug 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
EACO CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Aug 2011 to 31 Aug 2025.
  • EACO CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Aug 2025 was $0.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

EACO CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $0 31 Aug 2025 10-K 20 Nov 2025 2025 FY
Q3 2019 $421,000 -$88,000 -17% 31 Aug 2019 10-K 30 Nov 2020 2020 FY
Q2 2019 $501,000 31 May 2019 10-Q 12 Jul 2019 2019 Q3
Q1 2019 $498,000 28 Feb 2019 10-Q 12 Apr 2019 2019 Q2
Q3 2018 $509,000 +$1,000 +0.2% 31 Aug 2018 10-K 27 Nov 2019 2019 FY
Q3 2017 $508,000 -$10,000 -1.9% 31 Aug 2017 10-K 28 Nov 2018 2018 FY
Q3 2016 $518,000 -$121,000 -19% 31 Aug 2016 10-K 22 Nov 2017 2017 FY
Q3 2015 $639,000 +$63,000 +11% 31 Aug 2015 10-K 23 Nov 2016 2016 FY
Q3 2014 $576,000 -$919,000 -61% 31 Aug 2014 10-K 25 Nov 2015 2015 FY
Q2 2014 $1,557,000 31 May 2014 10-Q 15 Jul 2014 2014 Q3
Q3 2013 $1,495,000 -$2,392,000 -62% 31 Aug 2013 10-K 28 Nov 2014 2014 FY
Q3 2012 $3,887,000 +$7,951,000 31 Aug 2012 10-K 29 Nov 2013 2013 FY
Q3 2011 $4,064,000 31 Aug 2011 10-K 26 Nov 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.