Deferred Tax Assets, Valuation Allowance of SafeSpace Global Corp from 31 Jul 2014 to 31 Jul 2025

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
SafeSpace Global Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Jul 2014 to 31 Jul 2025.
  • SafeSpace Global Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Jul 2025 was $1,817,718, a 72% 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 (%)

SafeSpace Global Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $1,817,718 +$760,445 +72% 31 Jul 2025 10-K 29 Oct 2025 2025 FY
Q2 2024 $1,057,273 +$107,283 +11% 31 Jul 2024 10-K 29 Oct 2025 2025 FY
Q2 2023 $949,990 +$176,139 +23% 31 Jul 2023 10-K 29 Oct 2024 2024 FY
Q1 2023 $902,826 +$84,728 +10% 30 Apr 2023 10-Q 12 Jun 2023 2023 Q3
Q4 2022 $838,208 +$81,926 +11% 31 Jan 2023 10-Q 22 Mar 2023 2023 Q2
Q3 2022 $817,408 +$81,520 +11% 31 Oct 2022 10-Q 15 Dec 2022 2023 Q1
Q2 2022 $773,851 +$91,095 +13% 31 Jul 2022 10-K 13 Nov 2023 2023 FY
Q1 2022 $818,098 +$160,684 +24% 30 Apr 2022 10-Q 10 Jun 2022 2022 Q3
Q4 2021 $756,282 +$168,186 +29% 31 Jan 2022 10-Q 08 Mar 2022 2022 Q2
Q3 2021 $735,888 +$165,381 +29% 31 Oct 2021 10-Q 10 Dec 2021 2022 Q1
Q2 2021 $682,756 +$144,992 +27% 31 Jul 2021 10-K 23 Sep 2022 2022 FY
Q1 2021 $657,414 +$151,960 +30% 30 Apr 2021 10-Q 11 Jun 2021 2021 Q3
Q4 2020 $588,096 31 Jan 2021 10-Q 12 Mar 2021 2021 Q2
Q3 2020 $570,507 31 Oct 2020 10-Q 11 Dec 2020 2021 Q1
Q2 2020 $537,764 +$133,113 +33% 31 Jul 2020 10-K 28 Oct 2021 2021 FY
Q1 2020 $505,454 30 Apr 2020 10-Q 11 Jun 2020 2020 Q3
Q2 2019 $404,651 +$690,283 31 Jul 2019 10-K 16 Oct 2020 2020 FY
Q2 2018 $285,632 -$10,832 -3.9% 31 Jul 2018 10-K 20 Mar 2020 2019 FY
Q2 2017 $274,800 -$127,000 -86% 31 Jul 2017 10-K 14 Nov 2017 2017 FY
Q2 2016 $147,800 -$125,000 -548% 31 Jul 2016 10-K 14 Nov 2017 2017 FY
Q2 2015 $22,800 -$9,300 -69% 31 Jul 2015 10-K 18 Jul 2017 2016 FY
Q2 2014 $13,500 31 Jul 2014 10-K 23 Nov 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.