BAB, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2022

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
Bab, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2022.
  • Bab, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending November 30, 2022 was $0.000.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $0 $0 Nov 30, 2022 10-K 2023-02-24
Q4 2021 $0 $0 Nov 30, 2021 10-K 2023-02-24
Q4 2020 $0 -$28.5K -100% Nov 30, 2020 10-K 2022-02-25
Q4 2019 $28.5K -$87.3K -75.4% Nov 30, 2019 10-K 2021-02-26
Q4 2018 $116K -$342K -74.7% Nov 30, 2018 10-K 2020-02-24
Q4 2017 $457K -$184K -28.7% Nov 30, 2017 10-K 2019-02-25
Q4 2016 $641K -$186K -22.5% Nov 30, 2016 10-K 2018-02-26
Q4 2015 $827K -$73K -8.11% Nov 30, 2015 10-K 2017-02-23
Q4 2014 $900K -$206K -18.6% Nov 30, 2014 10-K 2016-02-24
Q4 2013 $1.11M -$142K -11.4% Nov 30, 2013 10-K 2015-02-23
Q4 2012 $1.25M -$507K -28.9% Nov 30, 2012 10-K 2014-02-26
Q4 2011 $1.76M Nov 30, 2011 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.