Deferred Tax Assets, Gross of Leopard Energy, Inc. from 31 Jul 2014 to 31 Jul 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Leopard Energy, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Jul 2014 to 31 Jul 2025.
  • Leopard Energy, Inc. Deferred Tax Assets, Gross for the quarter ending 31 Jul 2025 was $2,450,000, a 0.41% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Leopard Energy, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $2,450,000 -$10,000 -0.41% 31 Jul 2025 10-K 21 Oct 2025 2025 FY
Q2 2024 $2,460,000 +$60,000 +2.5% 31 Jul 2024 10-K 21 Oct 2025 2025 FY
Q2 2023 $2,400,000 $0 0% 31 Jul 2023 10-K 22 Nov 2024 2024 FY
Q2 2022 $2,400,000 31 Jul 2022 10-K/A 17 Apr 2024 2023 FY
Q2 2015 $2,900,000 +$100,000 +3.6% 31 Jul 2015 10-K 13 Nov 2015 2014 FY
Q2 2014 $2,800,000 31 Jul 2014 10-K 13 Nov 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.