Deferred Tax Assets, Operating Loss Carryforwards of Norris Industries, Inc. from 28 Feb 2015 to 28 Feb 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Norris Industries, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 28 Feb 2015 to 28 Feb 2025.
  • Norris Industries, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 28 Feb 2025 was $2,434,096, a 5.3% 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 (%)

Norris Industries, Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $2,434,096 +$123,369 +5.3% 28 Feb 2025 10-K 28 May 2025 2025 FY
Q1 2024 $2,310,727 +$106,046 +4.8% 29 Feb 2024 10-K 28 May 2025 2025 FY
Q1 2023 $2,204,681 +$104,779 +5% 28 Feb 2023 10-K 28 May 2024 2024 FY
Q1 2022 $2,099,902 -$67,134 -3.1% 28 Feb 2022 10-K 26 May 2023 2023 FY
Q1 2021 $2,167,036 +$277,083 +15% 28 Feb 2021 10-K 15 Jun 2022 2022 FY
Q1 2020 $1,889,953 +$312,634 +20% 29 Feb 2020 10-K 01 Jun 2021 2021 FY
Q1 2019 $1,577,319 +$132,509 +9.2% 28 Feb 2019 10-K 15 Jun 2020 2020 FY
Q1 2018 $1,444,810 +$240,616 +20% 28 Feb 2018 10-K 13 Jun 2019 2019 FY
Q1 2017 $1,204,194 +$1,082,149 +887% 28 Feb 2017 10-K 27 Jun 2018 2018 FY
Q1 2016 $122,045 +$93,478 +327% 29 Feb 2016 10-K 01 Jun 2017 2017 FY
Q1 2015 $28,567 28 Feb 2015 10-K 27 Jun 2016 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.