Deferred Tax Assets, Valuation Allowance of Naploy Corp. from 31 Jul 2023 to 31 Jan 2026

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: Naploy Corp. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Jul 2023 to 31 Jan 2026.
Naploy Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Jan 2026 was $11,698, a 39% increase 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 (%)

Naploy Corp. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$11,698	+$3,262	+39%	31 Jan 2026	10-Q	27 Feb 2026	2026	Q2
Q3 2025	$11,470	+$3,754	+49%	31 Oct 2025	10-Q	02 Dec 2025	2026	Q1
Q2 2025	$9,953	+$4,350	+78%	31 Jul 2025	10-Q	27 Feb 2026	2026	Q2
Q1 2025	$9,236	+$4,704	+104%	30 Apr 2025	10-Q	05 Jun 2025	2025	Q3
Q4 2024	$8,436	+$5,195	+160%	31 Jan 2025	10-Q	27 Feb 2025	2025	Q2
Q3 2024	$7,716			31 Oct 2024	10-Q	03 Dec 2024	2025	Q1
Q2 2024	$5,603	+$4,263	+318%	31 Jul 2024	10-K	27 Oct 2025	2025	FY
Q1 2024	$4,532			30 Apr 2024	10-Q	20 May 2024	2024	Q3
Q4 2023	$3,241			31 Jan 2024	10-Q	22 Feb 2024	2024	Q2
Q2 2023	$1,340			31 Jul 2023	10-K	09 Oct 2024	2024	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.