MACREPORT NET INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2023 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
Macreport Net Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2023 to Q1 2024.
  • Macreport Net Inc Deferred Tax Assets, Valuation Allowance for the quarter ending February 29, 2024 was $4.7M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $4.7M Feb 29, 2024 10-Q 2024-04-10
Q4 2023 $4.7M Nov 30, 2023 10-Q 2024-04-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.