Deferred Tax Assets, Valuation Allowance in USD of EACO CORP from Q3 2011 to Q3 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 history and change rate from Q3 2011 to Q3 2025.
  • EACO CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Aug 2025 was $0.000.
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
Q3 2025 $0 31 Aug 2025 10-K 20 Nov 2025
Q3 2019 $421K -$88K -17.3% 31 Aug 2019 10-K 30 Nov 2020
Q2 2019 $501K 31 May 2019 10-Q 12 Jul 2019
Q1 2019 $498K 28 Feb 2019 10-Q 12 Apr 2019
Q3 2018 $509K +$1K +0.2% 31 Aug 2018 10-K 27 Nov 2019
Q3 2017 $508K -$10K -1.93% 31 Aug 2017 10-K 28 Nov 2018
Q3 2016 $518K -$121K -18.9% 31 Aug 2016 10-K 22 Nov 2017
Q3 2015 $639K +$63K +10.9% 31 Aug 2015 10-K 23 Nov 2016
Q3 2014 $576K -$919K -61.5% 31 Aug 2014 10-K 25 Nov 2015
Q2 2014 $1.56M 31 May 2014 10-Q 15 Jul 2014
Q3 2013 $1.5M -$2.39M -61.5% 31 Aug 2013 10-K 28 Nov 2014
Q3 2012 $3.89M +$7.95M 31 Aug 2012 10-K 29 Nov 2013
Q3 2011 -$4.06M 31 Aug 2011 10-K 26 Nov 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.