Deferred Tax Assets, Gross of Blackwell 3D Construction Corp. from 31 May 2016 to 31 May 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Blackwell 3D Construction Corp. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 May 2016 to 31 May 2025.
Blackwell 3D Construction Corp. Deferred Tax Assets, Gross for the quarter ending 31 May 2025 was $2,555,906, a 32% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Blackwell 3D Construction Corp. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2025	$2,555,906	+$617,057	+32%	31 May 2025	10-K/A	30 Sep 2025	2025	FY
Q2 2024	$1,938,849			31 May 2024	10-K/A	30 Sep 2025	2025	FY
Q2 2022	$503,447	+$739	+0.15%	31 May 2022	10-K	28 Jun 2022	2022	FY
Q2 2021	$502,708	+$3,314	+0.66%	31 May 2021	10-K	28 Jun 2022	2022	FY
Q2 2020	$499,394	+$72,176	+17%	31 May 2020	10-K	21 Jun 2022	2021	FY
Q2 2019	$427,218	-$32,048	-7%	31 May 2019	10-K/A	21 Jun 2022	2020	FY
Q2 2018	$459,266	-$214,337	-32%	31 May 2018	10-K	29 Jul 2022	2018	FY
Q2 2017	$673,603	+$266,997	+66%	31 May 2017	10-K	29 Jul 2022	2018	FY
Q2 2016	$406,606			31 May 2016	10-K	14 Sep 2018	2017	FY

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