FORMATION MINERALS, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2021 to Q1 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
Formation Minerals, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2021 to Q1 2024.
  • Formation Minerals, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending April 30, 2024 was $1.02M, a 8.63% 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
Q1 2024 $1.02M +$81.2K +8.63% Apr 30, 2024 10-K 2024-08-13
Q1 2023 $941K +$128K +15.8% Apr 30, 2023 10-K 2024-08-13
Q1 2022 $812K +$147K +22% Apr 30, 2022 10-K 2023-08-14
Q1 2021 $666K Apr 30, 2021 10-K 2022-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.