MAJOR LEAGUE FOOTBALL INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2012 to Q1 2022

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
Major League Football Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2012 to Q1 2022.
  • Major League Football Inc Deferred Tax Assets, Valuation Allowance for the quarter ending April 30, 2022 was $5.55M, a 6.98% 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
Q1 2022 $5.55M +$362K +6.98% Apr 30, 2022 10-K 2022-07-29
Q1 2021 $5.19M +$50K +0.97% Apr 30, 2021 10-K 2022-07-29
Q1 2020 $5.14M +$9.88M Apr 30, 2020 10-K 2021-07-29
Q1 2019 -$4.74M -$9.28M -204% Apr 30, 2019 10-K 2020-08-13
Q1 2018 $4.55M -$4.4M -49.2% Apr 30, 2018 10-K 2019-07-29
Q1 2017 $8.95M +$2.01M +29% Apr 30, 2017 10-K 2018-11-19
Q1 2016 $6.93M +$2.63M +61.1% Apr 30, 2016 10-K 2018-04-25
Q1 2015 $4.3M +$1.49M +52.7% Apr 30, 2015 10-K 2016-07-29
Q1 2014 $2.82M +$229K +8.84% Apr 30, 2014 10-K/A 2016-02-17
Q1 2013 $2.59M +$153K +6.28% Apr 30, 2013 10-K 2014-08-13
Q1 2012 $2.44M Apr 30, 2012 10-K 2014-03-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.