Deferred Tax Assets, Valuation Allowance of UPAY from 28 Feb 2019 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
UPAY quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 28 Feb 2019 to 28 Feb 2025.
  • UPAY Deferred Tax Assets, Valuation Allowance for the quarter ending 28 Feb 2025 was $254,000, a 21% 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 (%)

UPAY Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $254,000 +$44,000 +21% 28 Feb 2025 10-K 02 Jun 2025 2025 FY
Q1 2024 $210,000 +$28,000 +15% 29 Feb 2024 10-K 02 Jun 2025 2025 FY
Q1 2023 $182,000 +$23,000 +14% 28 Feb 2023 10-K/A 13 Jan 2025 2024 FY
Q1 2022 $159,000 +$227,000 28 Feb 2022 10-K 26 Jun 2023 2023 FY
Q1 2021 $68,000 -$109,000 -266% 28 Feb 2021 10-K 16 Jun 2022 2022 FY
Q1 2020 $41,000 +$1,100 +2.8% 29 Feb 2020 10-K 23 Jun 2021 2020 FY
Q1 2019 $39,900 28 Feb 2019 10-K 08 Jul 2020 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.