Deferred Tax Assets, Valuation Allowance of Golkor Inc. from 30 Nov 2020 to 30 Nov 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: Golkor Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Nov 2020 to 30 Nov 2024.
Golkor Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Nov 2024 was $0.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$0	$0		30 Nov 2024	10-K	30 Apr 2025	2024	FY
Q4 2023	$0	$0		30 Nov 2023	10-K	30 Apr 2025	2024	FY
Q4 2022	$0	$0		30 Nov 2022	10-K	20 Jun 2024	2023	FY
Q4 2021	$0	$0		30 Nov 2021	10-K/A	27 Jul 2023	2022	FY
Q4 2020	$0			30 Nov 2020	10-K	15 Mar 2022	2021	FY

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