Deferred Tax Assets, Valuation Allowance of MACREPORT NET INC from 30 Nov 2023 to 29 Feb 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
MACREPORT NET INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Nov 2023 to 29 Feb 2024.
  • MACREPORT NET INC Deferred Tax Assets, Valuation Allowance for the quarter ending 29 Feb 2024 was $4,701,144.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

MACREPORT NET INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $4,701,144 29 Feb 2024 10-Q 10 Apr 2024 2024 Q1
Q4 2023 $4,700,344 30 Nov 2023 10-Q 10 Apr 2024 2024 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.