MMEX Resources Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2019 to Q1 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
MMEX Resources Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2019 to Q1 2024.
  • MMEX Resources Corp Deferred Tax Assets, Valuation Allowance for the quarter ending April 30, 2024 was $4.88M, a 7.16% 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 2024 $4.88M +$326K +7.16% Apr 30, 2024 10-K 2024-07-29
Q1 2023 $4.55M +$418K +10.1% Apr 30, 2023 10-K 2024-07-29
Q1 2022 $4.13M +$715K +20.9% Apr 30, 2022 10-K 2023-07-17
Q1 2021 $3.42M +$391K +12.9% Apr 30, 2021 10-K 2022-07-15
Q1 2020 $3.03M +$5.73M Apr 30, 2020 10-K 2021-07-29
Q1 2019 -$2.7M Apr 30, 2019 10-K 2020-08-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.