Deferred Tax Assets, Operating Loss Carryforwards of Allied Corp. from 31 Mar 2014 to 31 Aug 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Allied Corp. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Mar 2014 to 31 Aug 2024.
  • Allied Corp. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Aug 2024 was $5,223,000, a 2.5% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Allied Corp. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $5,223,000 +$128,000 +2.5% 31 Aug 2024 10-K/A 18 Dec 2024 2024 FY
Q3 2023 $5,095,000 +$1,970,000 +63% 31 Aug 2023 10-K/A 18 Dec 2024 2024 FY
Q3 2022 $3,125,000 +$925,000 +42% 31 Aug 2022 10-K 14 Dec 2023 2023 FY
Q3 2021 $2,200,000 +$1,035,000 +89% 31 Aug 2021 10-K/A 06 Mar 2023 2022 FY
Q3 2020 $1,165,000 +$808,000 +226% 31 Aug 2020 10-K 14 Dec 2021 2021 FY
Q3 2019 $357,000 31 Aug 2019 10-K/A 17 Dec 2020 2020 FY
Q1 2019 $17,808 +$4,853 +37% 31 Mar 2019 10-KT 16 Dec 2019 2019 FY
Q1 2018 $12,955 -$1,474 -10% 31 Mar 2018 10-KT 16 Dec 2019 2019 FY
Q1 2017 $14,429 +$6,885 +91% 31 Mar 2017 10-K 27 Jun 2018 2018 FY
Q1 2016 $7,544 +$1,260 +20% 31 Mar 2016 10-K 21 Aug 2017 2017 FY
Q1 2015 $6,284 +$2,560 +69% 31 Mar 2015 10-K 17 Feb 2017 2016 FY
Q1 2014 $3,724 31 Mar 2014 10-K 13 Jan 2017 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.