RENEWABLE INNOVATIONS, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2018 to Q4 2022

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
Renewable Innovations, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2018 to Q4 2022.
  • Renewable Innovations, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending November 30, 2022 was $869K, a 197% 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
Q4 2022 $869K +$576K +197% Nov 30, 2022 10-K/A 2023-06-09
Q4 2021 $292K +$218K +296% Nov 30, 2021 10-K/A 2023-06-09
Q4 2020 $73.8K +$14.6K +24.7% Nov 30, 2020 10-K 2021-12-30
Q4 2019 $59.1K +$45.6K +336% Nov 30, 2019 10-K 2021-02-01
Q4 2018 $13.6K Nov 30, 2018 10-K 2020-01-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.