NAPC Defense, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2017 to Q2 2024

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
NAPC Defense, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2017 to Q2 2024.
  • NAPC Defense, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending July 31, 2024 was $1.14M, a 19.6% increase 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 2024 $1.14M +$187K +19.6% Jul 31, 2024 10-Q/A 2024-10-02
Q1 2024 $1.05M +$150K +16.7% Apr 30, 2024 10-K 2024-08-13
Q2 2023 $952K Jul 31, 2023 10-Q/A 2024-10-02
Q1 2023 $898K +$198K +28.2% Apr 30, 2023 10-K 2024-08-13
Q1 2022 $700K +$435K +164% Apr 30, 2022 10-K/A 2023-09-07
Q1 2021 $266K +$123K +85.7% Apr 30, 2021 10-K 2022-08-15
Q1 2020 $143K +$124K +667% Apr 30, 2020 10-K 2021-08-13
Q1 2019 $18.7K +$4.97K +36.3% Apr 30, 2019 10-K 2020-08-13
Q1 2018 $13.7K +$13.4K Apr 30, 2018 10-K 2019-08-16
Q1 2017 $277* Apr 30, 2017 10-K/A 2018-08-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.