Deferred Tax Assets, Valuation Allowance of AI Era Corp. from 31 Aug 2015 to 30 Nov 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
AI Era Corp. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Aug 2015 to 30 Nov 2025.
  • AI Era Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Nov 2025 was $1,501,224, a 24% decline 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 (%)

AI Era Corp. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,501,224 -$472,607 -24% 30 Nov 2025 10-Q 14 Jan 2026 2026 Q1
Q3 2025 $1,580,516 -$382,807 -19% 31 Aug 2025 10-Q 14 Jan 2026 2026 Q1
Q2 2025 $1,954,996 -$189,057 -8.8% 31 May 2025 10-Q 15 Jul 2025 2025 Q3
Q1 2025 $1,928,695 -$243,295 -11% 28 Feb 2025 10-Q 14 Apr 2025 2025 Q2
Q4 2024 $1,973,831 -$94,226 -4.6% 30 Nov 2024 10-Q 14 Jan 2025 2025 Q1
Q3 2024 $1,963,323 -$113,890 -5.5% 31 Aug 2024 10-K 01 Dec 2025 2025 FY
Q2 2024 $2,144,053 +$204,429 +11% 31 May 2024 10-Q 15 Jul 2024 2024 Q3
Q1 2024 $2,171,990 +$367,569 +20% 29 Feb 2024 10-Q 15 Apr 2024 2024 Q2
Q4 2023 $2,068,057 +$487,008 +31% 30 Nov 2023 10-Q 16 Jan 2024 2024 Q1
Q3 2023 $2,077,213 +$749,009 +56% 31 Aug 2023 10-K 26 Nov 2024 2024 FY
Q2 2023 $1,939,624 +$692,650 +56% 31 May 2023 10-Q 13 Jul 2023 2023 Q3
Q1 2023 $1,804,421 +$806,303 +81% 28 Feb 2023 10-Q 14 Apr 2023 2023 Q2
Q4 2022 $1,581,049 +$635,411 +67% 30 Nov 2022 10-Q 17 Jan 2023 2023 Q1
Q3 2022 $1,328,204 +$456,523 +52% 31 Aug 2022 10-K 29 Nov 2023 2023 FY
Q2 2022 $1,246,974 +$639,178 +105% 31 May 2022 10-Q 15 Jul 2022 2022 Q3
Q1 2022 $998,118 +$464,028 +87% 28 Feb 2022 10-Q/A 10 Jun 2022 2022 Q2
Q4 2021 $945,638 +$455,004 +93% 30 Nov 2021 10-Q 20 Jan 2022 2022 Q1
Q3 2021 $871,681 +$423,916 +95% 31 Aug 2021 10-K 08 Dec 2022 2022 FY
Q2 2021 $607,796 +$160,031 +36% 31 May 2021 10-Q/A 19 Jan 2022 2021 Q3
Q1 2021 $534,090 +$86,325 +19% 28 Feb 2021 10-Q/A 19 Jan 2022 2021 Q2
Q4 2020 $490,634 +$42,869 +9.6% 30 Nov 2020 10-Q 15 Jan 2021 2021 Q1
Q3 2020 $447,765 +$246,709 +123% 31 Aug 2020 10-Q/A 19 Jan 2022 2021 Q3
Q2 2020 $447,765 +$183,946 +70% 31 May 2020 10-Q/A 19 Jan 2022 2021 Q3
Q1 2020 $447,765 +$230,297 +106% 29 Feb 2020 10-Q/A 19 Jan 2022 2021 Q2
Q4 2019 $447,765 +$405,775 +966% 30 Nov 2019 10-Q 15 Jan 2021 2021 Q1
Q3 2019 $201,056 +$51,108 +34% 31 Aug 2019 10-K 09 Dec 2020 2020 FY
Q2 2019 $263,819 31 May 2019 10-Q/A 16 Jul 2019 2019 Q3
Q1 2019 $217,468 28 Feb 2019 10-Q 12 Apr 2019 2019 Q2
Q4 2018 $41,990 30 Nov 2018 10-Q 22 Jan 2019 2019 Q1
Q3 2018 $149,948 +$149,948 31 Aug 2018 10-K 22 Oct 2019 2019 FY
Q3 2017 $0 +$25,638 31 Aug 2017 10-K 10 Dec 2018 2018 FY
Q1 2017 $6,191 28 Feb 2017 10-Q 14 Apr 2017 2017 Q2
Q4 2016 $10,919 30 Nov 2016 10-Q 12 Jan 2017 2017 Q1
Q3 2016 $25,638 -$14,305 -126% 31 Aug 2016 10-K 12 Jan 2018 2017 FY
Q3 2015 $11,333 31 Aug 2015 10-K 16 Dec 2016 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.