Goliath Film & Media Holdings Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2013 to Q1 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
Goliath Film & Media Holdings quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2013 to Q1 2024.
  • Goliath Film & Media Holdings Deferred Tax Assets, Valuation Allowance for the quarter ending April 30, 2024 was $300K, unchanged 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
Q1 2024 $300K $0 0% Apr 30, 2024 10-K 2024-08-13
Q1 2023 $300K -$21K -6.54% Apr 30, 2023 10-K 2024-08-13
Q1 2022 $321K +$26K +8.81% Apr 30, 2022 10-K 2023-08-14
Q1 2021 $295K $0 0% Apr 30, 2021 10-K 2022-07-29
Q1 2020 $295K +$8K +2.79% Apr 30, 2020 10-K 2021-07-29
Q1 2019 $287K +$8K +2.87% Apr 30, 2019 10-K 2020-08-13
Q1 2018 $279K +$111K +66.1% Apr 30, 2018 10-K 2019-08-09
Q1 2017 $168K -$81K -32.5% Apr 30, 2017 10-K 2018-08-13
Q1 2016 $249K -$15K -5.68% Apr 30, 2016 10-K 2017-08-15
Q1 2015 $264K +$117K +79.6% Apr 30, 2015 10-K 2016-12-01
Q1 2014 $147K +$37.2K +33.9% Apr 30, 2014 10-K 2015-08-13
Q1 2013 $110K Apr 30, 2013 10-K 2014-08-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.