Deferred Tax Assets, Valuation Allowance of NAMI Corp. from 30 Nov 2015 to 30 Jun 2023

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: NAMI Corp. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Nov 2015 to 30 Jun 2023.
NAMI Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2023 was $1,760,500, a 7% 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 (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2023	$1,760,500	+$114,800	+7%	30 Jun 2023	10-K	21 Nov 2024	2023	FY
Q2 2022	$1,645,700	+$564,100	+52%	30 Jun 2022	10-K	21 Nov 2024	2023	FY
Q2 2021	$1,081,600	+$199,500	+23%	30 Jun 2021	10-K	22 Aug 2023	2022	FY
Q2 2020	$882,100	+$243,000	+38%	30 Jun 2020	10-K	03 Nov 2021	2021	FY
Q2 2019	$639,100	+$1,033,100		30 Jun 2019	10-K	20 Aug 2021	2020	FY
Q2 2018	$394,000			30 Jun 2018	10-K	30 Sep 2019	2019	FY
Q4 2017	$58,981	+$36,583	+163%	30 Nov 2017	10-K	27 Feb 2018	2017	FY
Q4 2016	$22,398	+$41,089		30 Nov 2016	10-K	27 Feb 2018	2017	FY
Q4 2015	$18,691			30 Nov 2015	10-K	03 May 2017	2016	FY

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