Blackwell 3D Construction Corp. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2012 to Q2 2022

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 history and growth rate from Q2 2012 to Q2 2022.
  • Blackwell 3D Construction Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending May 31, 2022 was $503K, a 0.15% 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
Q2 2022 $503K +$739 +0.15% May 31, 2022 10-K 2022-06-28
Q2 2021 $503K +$3.31K +0.66% May 31, 2021 10-K 2022-06-28
Q2 2020 $499K +$72.2K +16.9% May 31, 2020 10-K 2022-06-21
Q2 2019 $427K -$32K -6.98% May 31, 2019 10-K/A 2022-06-21
Q2 2018 $459K -$214K -31.8% May 31, 2018 10-K 2022-07-29
Q2 2017 $674K +$583K +640% May 31, 2017 10-K 2022-07-29
Q2 2016 $91K May 31, 2016 10-K 2018-09-14
Q2 2013 -$21.6K +$44.1K +67.1% May 31, 2013 10-K 2013-09-09
Q2 2012 -$65.7K May 31, 2012 10-K 2013-09-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.