Deferred Tax Assets, Valuation Allowance of Crisp Momentum Inc. from 31 Dec 2019 to 31 Jul 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: Crisp Momentum Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2019 to 31 Jul 2025.
Crisp Momentum Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Jul 2025 was $1,109,000, a 21% 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 (%)

Crisp Momentum Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2025	$1,109,000	+$196,000	+21%	31 Jul 2025	10-K	28 Jan 2026	2025	FY
Q2 2024	$913,000	+$190,000	+26%	31 Jul 2024	10-K	28 Jan 2026	2025	FY
Q2 2023	$723,000	+$71,000	+11%	31 Jul 2023	10-K	27 Nov 2024	2024	FY
Q2 2022	$652,000	+$614,000	+1616%	31 Jul 2022	10-K	01 Nov 2023	2023	FY
Q4 2021	$74,752	+$43,586	+140%	31 Jan 2022	10-Q	22 Mar 2022	2022	Q2
Q3 2021	$2,501,980			31 Oct 2021	10-Q	15 Dec 2021	2022	Q1
Q2 2021	$38,000			31 Jul 2021	10-K	31 Oct 2022	2022	FY
Q4 2020	$31,166	+$3,277	+12%	31 Dec 2020	10-KT	15 Nov 2021	2021	FY
Q4 2019	$27,889			31 Dec 2019	10-KT	15 Nov 2021	2021	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.