Leopard Energy, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2012 to Q2 2023

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 growth rate from Q2 2012 to Q2 2023.
  • Leopard Energy, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending July 31, 2023 was $2.41M, a 1.32% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2023 $2.41M +$31.3K +1.32% Jul 31, 2023 10-K/A 2024-04-17
Q2 2022 $2.38M Jul 31, 2022 10-K/A 2024-04-17
Q2 2020 $1.9M $0 0% Jul 31, 2020 10-K/A 2020-08-13
Q2 2019 $1.9M -$1.1M -36.7% Jul 31, 2019 10-K/A 2020-08-13
Q2 2018 $3M $0 0% Jul 31, 2018 10-K 2019-10-29
Q2 2017 $3M Jul 31, 2017 10-K 2019-10-29
Q2 2015 $2.9M +$100K +3.57% Jul 31, 2015 10-K 2015-11-13
Q2 2014 $2.8M +$100K +3.7% Jul 31, 2014 10-K 2015-11-13
Q2 2013 $2.7M +$900K +50% Jul 31, 2013 10-K 2014-11-13
Q3 2012 $1.8M Oct 31, 2012 10-Q 2012-12-19
Q2 2012 $1.8M Jul 31, 2012 10-Q 2012-12-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.