Deferred Tax Assets, Operating Loss Carryforwards of LAMY from 28 Feb 2023 to 31 Aug 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
LAMY quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 28 Feb 2023 to 31 Aug 2025.
  • LAMY Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Aug 2025 was $0, a 100% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

LAMY Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $0 -$17,465 -100% 31 Aug 2025 10-Q 17 Nov 2025 2026 Q1
Q2 2025 $17,465 $0 0% 31 May 2025 10-K 17 Oct 2025 2025 FY
Q1 2025 $717 -$15,645 -96% 28 Feb 2025 10-Q 24 Apr 2025 2025 Q3
Q4 2024 $717 -$14,632 -95% 30 Nov 2024 10-Q 10 Jan 2025 2025 Q2
Q3 2024 $17,465 +$2,866 +20% 31 Aug 2024 10-Q 11 Oct 2024 2025 Q1
Q2 2024 $17,465 +$5,420 +45% 31 May 2024 10-K 30 Aug 2024 2024 FY
Q1 2024 $16,362 +$9,940 +155% 29 Feb 2024 10-Q 15 Apr 2024 2024 Q3
Q4 2023 $15,349 30 Nov 2023 10-Q 16 Jan 2024 2024 Q2
Q3 2023 $14,599 31 Aug 2023 10-Q 11 Oct 2023 2024 Q1
Q2 2023 $12,045 31 May 2023 10-K 01 Sep 2023 2023 FY
Q1 2023 $6,422 28 Feb 2023 10-Q 08 May 2023 2023 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.