Deferred Tax Assets, Valuation Allowance of Norris Industries, Inc. from 28 Feb 2015 to 28 Feb 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
Norris Industries, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 28 Feb 2015 to 28 Feb 2025.
  • Norris Industries, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 28 Feb 2025 was $2,552,027, a 4.8% 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 (%)

Norris Industries, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $2,552,027 +$117,931 +4.8% 28 Feb 2025 10-K 28 May 2025 2025 FY
Q1 2024 $2,434,096 +$123,369 +5.3% 29 Feb 2024 10-K 28 May 2025 2025 FY
Q1 2023 $2,310,727 +$106,046 +4.8% 28 Feb 2023 10-K 28 May 2024 2024 FY
Q1 2022 $2,204,681 -$154,210 -6.5% 28 Feb 2022 10-K 26 May 2023 2023 FY
Q1 2021 $2,358,891 +$191,855 +8.9% 28 Feb 2021 10-K 15 Jun 2022 2022 FY
Q1 2020 $2,167,036 +$589,717 +37% 29 Feb 2020 10-K 01 Jun 2021 2021 FY
Q1 2019 $1,577,319 +$136,286 +9.5% 28 Feb 2019 10-K 15 Jun 2020 2020 FY
Q1 2018 $1,441,033 +$243,412 +20% 28 Feb 2018 10-K 13 Jun 2019 2019 FY
Q1 2017 $1,197,621 +$1,060,483 +773% 28 Feb 2017 10-K 27 Jun 2018 2018 FY
Q1 2016 $137,138 +$108,571 +380% 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.