BRILLIANT N.E.V. CORP. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2016 to Q2 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 history and growth rate from Q2 2016 to Q2 2023.
  • Brilliant N.E.V. Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending July 31, 2023 was $42.2K, a 8.91% 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
Q2 2023 $42.2K -$4.13K -8.91% Jul 31, 2023 10-K 2023-11-14
Q2 2022 $46.3K +$8.03K +21% Jul 31, 2022 10-K 2023-11-14
Q2 2021 $38.3K +$24.6K +179% Jul 31, 2021 10-K 2022-10-31
Q2 2020 $13.7K +$13.5K +5585% Jul 31, 2020 10-K/A 2022-10-12
Q2 2019 $241 -$10.1K -97.7% Jul 31, 2019 10-K 2020-11-12
Q1 2019 $12.9K +$2.5K +24% Apr 30, 2019 10-Q 2019-06-13
Q4 2018 $11.2K -$38.2K -77.3% Jan 31, 2019 10-Q 2019-02-20
Q3 2018 $12.9K +$8.28K +180% Oct 31, 2018 10-Q 2018-12-03
Q2 2018 $10.4K +$9.79K +1634% Jul 31, 2018 10-K/A 2020-02-28
Q1 2018 $10.4K +$9.79K +1634% Apr 30, 2018 10-Q 2019-06-13
Q4 2017 $49.5K +$48.9K +8159% Jan 31, 2018 10-Q 2019-02-20
Q3 2017 $4.59K Oct 31, 2017 10-Q 2017-12-13
Q2 2017 $599 +$191 +46.8% Jul 31, 2017 10-K 2018-10-17
Q1 2017 $599 Apr 30, 2017 10-Q 2018-05-31
Q4 2016 $599 Jan 31, 2017 10-Q 2018-03-15
Q2 2016 $408 Jul 31, 2016 10-K 2017-10-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.