Deferred Tax Assets, Valuation Allowance of Texas Mineral Resources Corp. from 31 Aug 2011 to 31 Aug 2025

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: Texas Mineral Resources Corp. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Aug 2011 to 31 Aug 2025.
Texas Mineral Resources Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Aug 2025 was $6,118,577, a 5.7% 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 (%)

Texas Mineral Resources Corp. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$6,118,577	+$331,038	+5.7%	31 Aug 2025	10-K	28 Nov 2025	2025	FY
Q3 2024	$5,787,539	+$123,534	+2.2%	31 Aug 2024	10-K	28 Nov 2025	2025	FY
Q3 2023	$5,664,005	+$344,361	+6.5%	31 Aug 2023	10-K	29 Nov 2024	2024	FY
Q3 2022	$5,319,644	+$504,062	+10%	31 Aug 2022	10-K	29 Nov 2023	2023	FY
Q3 2021	$4,815,582	-$614,175	-11%	31 Aug 2021	10-K	29 Nov 2022	2022	FY
Q3 2020	$5,429,757	+$154,845	+2.9%	31 Aug 2020	10-K	29 Nov 2021	2021	FY
Q3 2019	$5,274,912	+$45,350	+0.87%	31 Aug 2019	10-K	30 Nov 2020	2020	FY
Q3 2018	$5,229,562	-$5,037,826	-49%	31 Aug 2018	10-K/A	03 Jun 2020	2019	FY
Q3 2017	$10,267,388	+$723,742	+7.6%	31 Aug 2017	10-K/A	14 Dec 2018	2018	FY
Q3 2016	$9,543,646	+$410,525	+4.5%	31 Aug 2016	10-K	14 Dec 2017	2017	FY
Q3 2015	$9,133,121	+$673,495	+8%	31 Aug 2015	10-K	14 Dec 2016	2016	FY
Q3 2014	$8,459,626	+$948,002	+13%	31 Aug 2014	10-K	30 Nov 2015	2015	FY
Q3 2013	$7,511,624	+$1,282,989	+21%	31 Aug 2013	10-K	12 Nov 2014	2014	FY
Q3 2012	$6,228,635	+$8,755,387		31 Aug 2012	10-K	26 Nov 2013	2013	FY
Q3 2011	$2,526,752			31 Aug 2011	10-K	15 Nov 2012	2012	FY

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