Deferred Tax Assets, Net of Valuation Allowance of Allied Corp. from 31 Aug 2019 to 31 Aug 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Allied Corp. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Aug 2019 to 31 Aug 2024.
  • Allied Corp. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Aug 2024 was $0.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $0 $0 31 Aug 2024 10-K/A 18 Dec 2024 2024 FY
Q3 2023 $0 $0 31 Aug 2023 10-K/A 18 Dec 2024 2024 FY
Q3 2022 $0 $0 31 Aug 2022 10-K 14 Dec 2023 2023 FY
Q3 2021 $0 $0 31 Aug 2021 10-K/A 06 Mar 2023 2022 FY
Q3 2020 $0 $0 31 Aug 2020 10-K 14 Dec 2021 2021 FY
Q3 2019 $0 31 Aug 2019 10-K/A 17 Dec 2020 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.