Deferred Tax Assets, Valuation Allowance in USD of Leopard Energy, Inc. from Q2 2012 to Q2 2025

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
Leopard Energy, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q2 2012 to Q2 2025.
  • Leopard Energy, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Jul 2025 was $2.45M, a 0.63% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed
Q2 2025 $2.45M -$15.6K -0.63% 31 Jul 2025 10-K 21 Oct 2025
Q2 2024 $2.46M +$53.1K +2.2% 31 Jul 2024 10-K 21 Oct 2025
Q2 2023 $2.41M +$31.3K +1.32% 31 Jul 2023 10-K 22 Nov 2024
Q2 2022 $2.38M 31 Jul 2022 10-K/A 17 Apr 2024
Q2 2020 $1.9M $0 0% 31 Jul 2020 10-K/A 13 Aug 2020
Q2 2019 $1.9M -$1.1M -36.7% 31 Jul 2019 10-K/A 13 Aug 2020
Q2 2018 $3M $0 0% 31 Jul 2018 10-K 29 Oct 2019
Q2 2017 $3M 31 Jul 2017 10-K 29 Oct 2019
Q2 2015 $2.9M +$100K +3.57% 31 Jul 2015 10-K 13 Nov 2015
Q2 2014 $2.8M +$100K +3.7% 31 Jul 2014 10-K 13 Nov 2015
Q2 2013 $2.7M +$900K +50% 31 Jul 2013 10-K 13 Nov 2014
Q3 2012 $1.8M 31 Oct 2012 10-Q 19 Dec 2012
Q2 2012 $1.8M 31 Jul 2012 10-Q 19 Dec 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.