Deferred Tax Assets, Gross of AMJ Global Technology from 30 Nov 2015 to 30 Nov 2023

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: AMJ Global Technology quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Nov 2015 to 30 Nov 2023.
AMJ Global Technology Deferred Tax Assets, Gross for the quarter ending 30 Nov 2023 was $80,132, a 50% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

AMJ Global Technology Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2023	$80,132	+$26,837	+50%	30 Nov 2023	10-K	12 Mar 2024	2023	FY
Q4 2022	$53,295	-$112,119	-68%	30 Nov 2022	10-K	12 Mar 2024	2023	FY
Q4 2021	$165,414	+$10,360	+6.7%	30 Nov 2021	10-K	03 Feb 2023	2022	FY
Q4 2020	$155,054	+$231	+0.15%	30 Nov 2020	10-K	11 Mar 2022	2021	FY
Q4 2019	$154,823	-$1,911	-1.2%	30 Nov 2019	10-K	15 Sep 2021	2020	FY
Q4 2018	$156,734	+$128,519	+455%	30 Nov 2018	10-K	28 Jul 2021	2018	FY
Q4 2017	$28,215	+$4,783	+20%	30 Nov 2017	10-K	28 Jul 2021	2018	FY
Q4 2016	$23,432	+$13,760	+142%	30 Nov 2016	10-K	19 Apr 2018	2017	FY
Q4 2015	$9,672			30 Nov 2015	10-K	03 Mar 2017	2016	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.