Texas Mineral Resources Corp. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2011 to Q3 2023

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 history and growth rate from Q3 2011 to Q3 2023.
  • Texas Mineral Resources Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending August 31, 2023 was $5.66M, a 6.47% 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 2023 $5.66M +$344K +6.47% Aug 31, 2023 10-K 2023-11-29
Q3 2022 $5.32M +$504K +10.5% Aug 31, 2022 10-K 2023-11-29
Q3 2021 $4.82M -$614K -11.3% Aug 31, 2021 10-K 2022-11-29
Q3 2020 $5.43M +$155K +2.94% Aug 31, 2020 10-K 2021-11-29
Q3 2019 $5.27M +$45.4K +0.87% Aug 31, 2019 10-K 2020-11-30
Q3 2018 $5.23M -$5.04M -49.1% Aug 31, 2018 10-K/A 2020-06-03
Q3 2017 $10.3M +$724K +7.58% Aug 31, 2017 10-K/A 2018-12-14
Q3 2016 $9.54M +$411K +4.5% Aug 31, 2016 10-K 2017-12-14
Q3 2015 $9.13M +$673K +7.96% Aug 31, 2015 10-K 2016-12-14
Q3 2014 $8.46M +$948K +12.6% Aug 31, 2014 10-K 2015-11-30
Q3 2013 $7.51M +$1.28M +20.6% Aug 31, 2013 10-K 2014-11-12
Q3 2012 $6.23M +$8.76M Aug 31, 2012 10-K 2013-11-26
Q3 2011 -$2.53M Aug 31, 2011 10-K 2012-11-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.