Deferred Tax Assets, Valuation Allowance in USD of Stimcell Energetics Inc. from Q2 2014 to Q2 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
Stimcell Energetics Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q2 2014 to Q2 2025.
  • Stimcell Energetics Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 May 2025 was $1.98M, a 5.49% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed
Q2 2025 $1.98M +$103K +5.49% 31 May 2025 10-K 02 Sep 2025
Q2 2024 $1.88M +$15K +0.81% 31 May 2024 10-K 02 Sep 2025
Q2 2023 $1.86M +$80K +4.49% 31 May 2023 10-K 29 Aug 2024
Q2 2022 $1.78M +$100K +5.95% 31 May 2022 10-K 01 Sep 2023
Q2 2021 $1.68M +$404K +31.6% 31 May 2021 10-K 07 Apr 2023
Q2 2020 $1.28M +$245K +23.7% 31 May 2020 10-K 30 Aug 2021
Q2 2019 $1.03M +$1.9M 31 May 2019 10-K 15 Sep 2020
Q2 2018 -$870K +$215K +19.8% 31 May 2018 10-K 06 Sep 2019
Q2 2017 -$1.09M -$384K -54.8% 31 May 2017 10-K 13 Sep 2018
Q2 2016 -$701K -$980K -351% 31 May 2016 10-K 29 Aug 2017
Q2 2015 $279K +$308K 31 May 2015 10-K 13 Sep 2016
Q2 2014 -$28.3K 31 May 2014 10-K 03 Sep 2015
* An asterisk sign (*) next to the value indicates that the value is likely invalid.