AB INTERNATIONAL GROUP CORP. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2015 to Q4 2024

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
Ab International Group Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2015 to Q4 2024.
  • Ab International Group Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending November 30, 2024 was $1.97M, a 4.56% decline 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 2024 $1.97M -$94.2K -4.56% Nov 30, 2024 10-Q 2025-01-14
Q3 2024 $1.96M -$114K -5.48% Aug 31, 2024 10-Q 2025-01-14
Q2 2024 $2.14M +$204K +10.5% May 31, 2024 10-Q 2024-07-15
Q1 2024 $2.17M +$368K +20.4% Feb 29, 2024 10-Q 2024-04-15
Q4 2023 $2.07M +$487K +30.8% Nov 30, 2023 10-Q 2024-01-16
Q3 2023 $2.08M +$749K +56.4% Aug 31, 2023 10-K 2024-11-26
Q2 2023 $1.94M +$693K +55.5% May 31, 2023 10-Q 2023-07-13
Q1 2023 $1.8M +$806K +80.8% Feb 28, 2023 10-Q 2023-04-14
Q4 2022 $1.58M +$635K +67.2% Nov 30, 2022 10-Q 2023-01-17
Q3 2022 $1.33M +$457K +52.4% Aug 31, 2022 10-K 2023-11-29
Q2 2022 $1.25M +$639K +105% May 31, 2022 10-Q 2022-07-15
Q1 2022 $998K +$464K +86.9% Feb 28, 2022 10-Q/A 2022-06-10
Q4 2021 $946K +$455K +92.7% Nov 30, 2021 10-Q 2022-01-20
Q3 2021 $872K +$424K +94.7% Aug 31, 2021 10-K 2022-12-08
Q2 2021 $608K +$160K +35.7% May 31, 2021 10-Q/A 2022-01-19
Q1 2021 $534K +$86.3K +19.3% Feb 28, 2021 10-Q/A 2022-01-19
Q4 2020 $491K +$42.9K +9.57% Nov 30, 2020 10-Q 2021-01-15
Q3 2020 $448K +$247K +123% Aug 31, 2020 10-Q/A 2022-01-19
Q2 2020 $448K +$184K +69.7% May 31, 2020 10-Q/A 2022-01-19
Q1 2020 $448K +$230K +106% Feb 29, 2020 10-Q/A 2022-01-19
Q4 2019 $448K +$406K +966% Nov 30, 2019 10-Q 2021-01-15
Q3 2019 $201K +$51.1K +34.1% Aug 31, 2019 10-K 2020-12-09
Q2 2019 $264K May 31, 2019 10-Q/A 2019-07-16
Q1 2019 $217K Feb 28, 2019 10-Q 2019-04-12
Q4 2018 $42K Nov 30, 2018 10-Q 2019-01-22
Q3 2018 $150K +$150K Aug 31, 2018 10-K 2019-10-22
Q3 2017 $0 +$25.6K Aug 31, 2017 10-K 2018-12-10
Q1 2017 $6.19K Feb 28, 2017 10-Q 2017-04-14
Q4 2016 -$10.9K Nov 30, 2016 10-Q 2017-01-12
Q3 2016 -$25.6K -$14.3K -126% Aug 31, 2016 10-K 2018-01-12
Q3 2015 -$11.3K Aug 31, 2015 10-K 2016-12-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.