Deferred Tax Assets, Valuation Allowance of Allied Corp. from 31 Mar 2014 to 31 Aug 2024

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
Allied Corp. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2014 to 31 Aug 2024.
  • Allied Corp. Deferred Tax Assets, Valuation Allowance 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, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Allied Corp. Quarterly Deferred Tax Assets, Valuation Allowance (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 +$1,522,000 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 -$27,384 -190% 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 +$14,386 31 Mar 2016 10-K 21 Aug 2017 2017 FY
Q1 2015 $6,842 -$3,118 -84% 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.