Deferred Tax Assets, Valuation Allowance of WEWARDS, INC. from 31 May 2014 to 31 Mar 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
WEWARDS, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 May 2014 to 31 Mar 2025.
  • WEWARDS, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2025 was $1,906,128, a 0.64% 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 (%)

WEWARDS, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $1,906,128 +$12,128 +0.64% 31 Mar 2025 10-K 20 Aug 2025 2025 FY
Q2 2024 $1,894,000 +$25,000 +1.3% 31 May 2024 10-K/A 28 Mar 2025 2024 FY
Q1 2024 $1,894,000 31 Mar 2024 10-K 20 Aug 2025 2025 FY
Q2 2023 $1,869,000 +$50,400 +2.8% 31 May 2023 10-K/A 28 Mar 2025 2024 FY
Q2 2022 $1,818,600 +$390,180 +27% 31 May 2022 10-K 29 Aug 2023 2023 FY
Q2 2021 $1,428,420 +$204,960 +17% 31 May 2021 10-K 31 Aug 2022 2022 FY
Q2 2020 $1,223,460 -$64,940 -5% 31 May 2020 10-K 27 Aug 2021 2021 FY
Q2 2019 $1,288,400 -$792,900 -38% 31 May 2019 10-K 31 Aug 2020 2020 FY
Q2 2018 $2,081,300 +$996,225 +92% 31 May 2018 10-K 23 Sep 2019 2019 FY
Q2 2017 $1,085,075 +$1,046,421 +2707% 31 May 2017 10-K 20 Sep 2018 2018 FY
Q2 2016 $38,654 +$26,333 +214% 31 May 2016 10-K 13 Sep 2017 2017 FY
Q2 2015 $12,321 +$12,275 31 May 2015 10-K 25 Aug 2016 2016 FY
Q2 2014 $46* 31 May 2014 10-K 28 Aug 2015 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.