Deferred Tax Assets, Valuation Allowance of Awareness Group, Inc. from 30 Sep 2020 to 30 Sep 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: Awareness Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2020 to 30 Sep 2024.
Awareness Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2024 was $258,000, a 1.6% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Awareness Group, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2024	$258,000	+$4,000	+1.6%	30 Sep 2024	10-K/A	27 Jun 2025	2024	FY
Q3 2023	$254,000	+$84,000	+49%	30 Sep 2023	10-K/A	27 Jun 2025	2024	FY
Q3 2022	$170,000	+$13,000	+8.3%	30 Sep 2022	10-K	24 Jan 2024	2023	FY
Q3 2021	$157,000	+$54,000	+52%	30 Sep 2021	10-K	20 Mar 2023	2022	FY
Q3 2020	$103,000			30 Sep 2020	10-K	13 Jan 2022	2021	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.