Deferred Tax Assets, Valuation Allowance of Kindcard, Inc. from 31 Jan 2017 to 31 Jan 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
Kindcard, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Jan 2017 to 31 Jan 2025.
  • Kindcard, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Jan 2025 was $596,473, a 213% 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 (%)

Kindcard, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $596,473 +$405,679 +213% 31 Jan 2025 10-K 19 May 2025 2025 FY
Q4 2023 $190,794 31 Dec 2023 10-K 15 May 2024 2024 FY
Q1 2023 $190,794 31 Mar 2023 10-K 19 May 2023 2023 FY
Q4 2021 $107,150 +$83,395 +351% 31 Jan 2022 10-K 19 May 2023 2023 FY
Q4 2020 $23,755 +$6,772 +40% 31 Jan 2021 10-K 17 May 2022 2022 FY
Q4 2019 $16,983 +$4,881 +40% 31 Jan 2020 10-K 30 Apr 2021 2021 FY
Q4 2018 $12,102 +$16,722 31 Jan 2019 10-K 30 Apr 2020 2020 FY
Q4 2017 $4,620 -$5,214 -878% 31 Jan 2018 10-K 29 Apr 2019 2019 FY
Q4 2016 $594 31 Jan 2017 10-K 27 Apr 2018 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.