AMJ Global Technology Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2015 to Q4 2023

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
AMJ Global Technology quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2015 to Q4 2023.
  • AMJ Global Technology Deferred Tax Assets, Valuation Allowance for the quarter ending November 30, 2023 was $80.1K, a 50.4% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $80.1K +$26.8K +50.4% Nov 30, 2023 10-K 2024-03-12
Q4 2022 $53.3K -$112K -67.8% Nov 30, 2022 10-K 2024-03-12
Q4 2021 $165K Nov 30, 2021 10-K 2023-02-03
Q4 2017 $28.2K +$4.78K +20.4% Nov 30, 2017 10-K 2018-04-19
Q4 2016 $23.4K +$13.8K +142% Nov 30, 2016 10-K 2018-04-19
Q4 2015 $9.67K Nov 30, 2015 10-K 2017-03-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.