Deferred Tax Assets, Net of Valuation Allowance of NAMI Corp. from 30 Nov 2012 to 30 Jun 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
NAMI Corp. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Nov 2012 to 30 Jun 2023.
  • NAMI Corp. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Jun 2023 was $1,789,400, a 6.9% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

NAMI Corp. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2023 $1,789,400 +$114,800 +6.9% 30 Jun 2023 10-K 21 Nov 2024 2023 FY
Q2 2022 $1,674,600 +$564,100 +51% 30 Jun 2022 10-K 21 Nov 2024 2023 FY
Q2 2021 $1,110,500 +$200,300 +22% 30 Jun 2021 10-K 22 Aug 2023 2022 FY
Q2 2020 $910,200 +$182,000 +25% 30 Jun 2020 10-K 03 Nov 2021 2021 FY
Q2 2019 $728,200 +$247,600 +52% 30 Jun 2019 10-K 20 Aug 2021 2020 FY
Q2 2018 $480,600 30 Jun 2018 10-K 30 Sep 2019 2019 FY
Q4 2017 $0 $0 30 Nov 2017 10-K 27 Feb 2018 2017 FY
Q4 2016 $0 $0 30 Nov 2016 10-K 27 Feb 2018 2017 FY
Q4 2015 $0 $0 30 Nov 2015 10-K 03 May 2017 2016 FY
Q4 2014 $0 $0 30 Nov 2014 10-K 07 Mar 2016 2015 FY
Q4 2013 $0 $0 30 Nov 2013 10-K 28 Feb 2014 2013 FY
Q4 2012 $0 30 Nov 2012 10-K 28 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.