Deferred Tax Assets, Valuation Allowance of AFB Ltd from 30 Nov 2023 to 28 Feb 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
AFB Ltd quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Nov 2023 to 28 Feb 2025.
  • AFB Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending 28 Feb 2025 was $14,130.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

AFB Ltd Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $14,130 28 Feb 2025 10-Q 21 Mar 2025 2025 Q1
Q4 2024 $11,874 +$6,688 +129% 30 Nov 2024 10-Q 21 Mar 2025 2025 Q1
Q3 2024 $5,276 31 Aug 2024 10-Q 23 Sep 2024 2024 Q3
Q2 2024 $2,704 31 May 2024 10-Q 30 Jul 2024 2024 Q2
Q4 2023 $5,186 30 Nov 2023 10-K 24 Jan 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.