Deferred Tax Assets, Valuation Allowance of Blackwell 3D Construction Corp. from 31 May 2012 to 31 May 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
Blackwell 3D Construction Corp. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 May 2012 to 31 May 2025.
  • Blackwell 3D Construction Corp. Deferred Tax Assets, Valuation Allowance 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, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Blackwell 3D Construction Corp. Quarterly Deferred Tax Assets, Valuation Allowance (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 +$582,626 +640% 31 May 2017 10-K 29 Jul 2022 2018 FY
Q2 2016 $90,977 31 May 2016 10-K 14 Sep 2018 2017 FY
Q2 2013 $21,622 +$44,109 +67% 31 May 2013 10-K 09 Sep 2013 2013 FY
Q2 2012 $65,731 31 May 2012 10-K 09 Sep 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.