NAMI Corp. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2015 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
NAMI Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2015 to Q2 2022.
  • NAMI Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2022 was $1.65M, a 52.2% 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 $1.65M +$564K +52.2% Jun 30, 2022 10-K 2023-08-22
Q2 2021 $1.08M +$200K +22.6% Jun 30, 2021 10-K 2023-08-22
Q2 2020 $882K +$243K +38% Jun 30, 2020 10-K 2021-11-03
Q2 2019 $639K +$1.03M Jun 30, 2019 10-K 2021-08-20
Q2 2018 -$394K Jun 30, 2018 10-K 2019-09-30
Q4 2017 $59K +$36.6K +163% Nov 30, 2017 10-K 2018-02-27
Q4 2016 $22.4K +$41.1K Nov 30, 2016 10-K 2018-02-27
Q4 2015 -$18.7K Nov 30, 2015 10-K 2017-05-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.