Deferred Tax Assets, Net of Valuation Allowance of Leopard Energy, Inc. from 31 Jul 2011 to 31 Jul 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Leopard Energy, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Jul 2011 to 31 Jul 2025.
  • Leopard Energy, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Jul 2025 was $2,446,660, a 0.63% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Leopard Energy, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $2,446,660 -$15,580 -0.63% 31 Jul 2025 10-K 21 Oct 2025 2025 FY
Q2 2024 $2,462,240 +$53,089 +2.2% 31 Jul 2024 10-K 21 Oct 2025 2025 FY
Q2 2023 $2,409,151 +$31,268 +1.3% 31 Jul 2023 10-K 22 Nov 2024 2024 FY
Q2 2022 $2,377,883 +$2,377,881 31 Jul 2022 10-K/A 17 Apr 2024 2023 FY
Q2 2021 $1.9* 31 Jul 2021 10-K 06 Oct 2022 2022 FY
Q4 2012 $1,900,000 31 Jan 2013 10-Q 18 Mar 2013 2013 Q2
Q2 2012 $1,800,000 $0 0% 31 Jul 2012 10-Q 18 Mar 2013 2013 Q2
Q2 2011 $1,800,000 31 Jul 2011 10-K 21 Nov 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.