Deferred Tax Assets, Valuation Allowance of BRILLIANT N.E.V. CORP. from 31 Jul 2016 to 31 Jul 2023

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
BRILLIANT N.E.V. CORP. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Jul 2016 to 31 Jul 2023.
  • BRILLIANT N.E.V. CORP. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Jul 2023 was $42,171, a 8.9% 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 (%)

BRILLIANT N.E.V. CORP. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2023 $42,171 -$4,127 -8.9% 31 Jul 2023 10-K 14 Nov 2023 2023 FY
Q2 2022 $46,298 +$8,030 +21% 31 Jul 2022 10-K 14 Nov 2023 2023 FY
Q2 2021 $38,268 +$24,567 +179% 31 Jul 2021 10-K 31 Oct 2022 2022 FY
Q2 2020 $13,701 +$13,460 +5585% 31 Jul 2020 10-K/A 12 Oct 2022 2021 FY
Q2 2019 $241 -$10,148 -98% 31 Jul 2019 10-K 12 Nov 2020 2020 FY
Q1 2019 $12,886 +$2,497 +24% 30 Apr 2019 10-Q 13 Jun 2019 2019 Q3
Q4 2018 $11,240 -$38,232 -77% 31 Jan 2019 10-Q 20 Feb 2019 2019 Q2
Q3 2018 $12,863 +$8,276 +180% 31 Oct 2018 10-Q 03 Dec 2018 2019 Q1
Q2 2018 $10,389 +$9,790 +1634% 31 Jul 2018 10-K/A 28 Feb 2020 2019 FY
Q1 2018 $10,389 +$9,790 +1634% 30 Apr 2018 10-Q 13 Jun 2019 2019 Q3
Q4 2017 $49,472 +$48,873 +8159% 31 Jan 2018 10-Q 20 Feb 2019 2019 Q2
Q3 2017 $4,587 31 Oct 2017 10-Q 13 Dec 2017 2018 Q1
Q2 2017 $599 +$191 +47% 31 Jul 2017 10-K 17 Oct 2018 2018 FY
Q1 2017 $599 30 Apr 2017 10-Q 31 May 2018 2018 Q3
Q4 2016 $599 31 Jan 2017 10-Q 15 Mar 2018 2018 Q2
Q2 2016 $408 31 Jul 2016 10-K 31 Oct 2017 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.