Astra Energy, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2021 to Q3 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
Astra Energy, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2021 to Q3 2024.
  • Astra Energy, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending August 31, 2024 was $8.02M, a 6.55% 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
Q3 2024 $8.02M +$493K +6.55% Aug 31, 2024 10-K 2024-12-16
Q3 2023 $7.53M +$699K +10.2% Aug 31, 2023 10-K 2024-12-16
Q3 2022 $6.83M +$552K +8.79% Aug 31, 2022 10-K/A 2024-01-26
Q3 2021 $6.28M Aug 31, 2021 10-K/A 2022-12-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.