Deferred Tax Assets, Valuation Allowance of EvoAir Holdings Inc. from 31 Aug 2018 to 30 Nov 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
EvoAir Holdings Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Aug 2018 to 30 Nov 2025.
  • EvoAir Holdings Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Nov 2025 was $55,000,000, a 25% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $55,000,000 +$11,000,000 +25% 30 Nov 2025 10-Q 13 Jan 2026 2025 Q1
Q3 2025 $54,000,000 +$14,600,000 +37% 31 Aug 2025 10-Q 13 Jan 2026 2025 Q1
Q2 2025 $46,300,000 +$29,070,000 +169% 31 May 2025 10-Q 11 Jul 2025 2025 Q3
Q1 2025 $45,200,000 +$28,870,000 +177% 28 Feb 2025 10-Q 11 Apr 2025 2025 Q2
Q4 2024 $44,000,000 +$29,040,000 +194% 30 Nov 2024 10-Q 17 Jan 2025 2024 Q1
Q3 2024 $39,400,000 +$25,880,000 +191% 31 Aug 2024 10-K 12 Nov 2025 2025 FY
Q2 2024 $17,230,000 +$5,560,000 +48% 31 May 2024 10-Q 11 Jul 2024 2024 Q3
Q1 2024 $16,330,000 +$6,120,000 +60% 29 Feb 2024 10-Q 11 Apr 2024 2024 Q2
Q4 2023 $14,960,000 +$6,121,000 +69% 30 Nov 2023 10-Q 16 Jan 2024 2024 Q1
Q3 2023 $13,520,000 +$6,050,000 +81% 31 Aug 2023 10-K 29 Nov 2024 2024 FY
Q2 2023 $11,670,000 +$5,760,000 +97% 31 May 2023 10-Q 14 Jul 2023 2023 Q3
Q1 2023 $10,210,000 +$5,600,000 +121% 28 Feb 2023 10-Q 14 Apr 2023 2023 Q2
Q4 2022 $8,839,000 30 Nov 2022 10-Q 17 Jan 2023 2023 Q1
Q3 2022 $7,470,000 $0 0% 31 Aug 2022 10-K 14 Dec 2023 2023 FY
Q2 2022 $5,910,000 31 May 2022 10-Q 19 Jul 2022 2022 Q3
Q1 2022 $4,610,000 28 Feb 2022 10-Q 19 Apr 2022 2022 Q2
Q3 2021 $7,470,000 +$7,476,527 31 Aug 2021 10-Q 17 Jan 2023 2023 Q1
Q3 2020 $6,527* -$3,017 31 Aug 2020 10-K 16 Sep 2020 2020 FY
Q3 2019 $3,510* -$3,155 31 Aug 2019 10-K 16 Sep 2020 2020 FY
Q3 2018 $355* 31 Aug 2018 10-K 25 Oct 2019 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.