Deferred Tax Assets, Valuation Allowance of LAMY from 28 Feb 2023 to 31 Aug 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: LAMY quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 28 Feb 2023 to 31 Aug 2025.
LAMY Deferred Tax Assets, Valuation Allowance 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, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

LAMY Quarterly Deferred Tax Assets, Valuation Allowance (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.