Deferred Tax Assets, Valuation Allowance of Rocky Mountains Group Ltd from 31 May 2024 to 30 Nov 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: Rocky Mountains Group Ltd quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 May 2024 to 30 Nov 2025.
Rocky Mountains Group Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Nov 2025 was $8,372.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

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

Rocky Mountains Group Ltd Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$8,372			30 Nov 2025	10-Q	31 Dec 2025	2026	Q2
Q3 2025	$7,224			31 Aug 2025	10-Q	14 Oct 2025	2026	Q1
Q2 2025	$5,789	+$4,963	+601%	31 May 2025	10-Q	31 Dec 2025	2026	Q2
Q1 2025	$52			28 Feb 2025	10-Q	03 Apr 2025	2025	Q3
Q2 2024	$826			31 May 2024	10-K	13 Aug 2025	2025	FY

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