Deferred Tax Assets, Valuation Allowance in USD of PEREGRINE INDUSTRIES INC from Q2 2020 to Q2 2023

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
PEREGRINE INDUSTRIES INC quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q2 2020 to Q2 2023.
  • PEREGRINE INDUSTRIES INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Jul 2023 was $782,080, a 12% 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 (%)

PEREGRINE INDUSTRIES INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2023 $782,080 +$82,758 +12% 31 Jul 2023 10-K 27 Oct 2023 2023 FY
Q2 2022 $699,322 +$20,915 +3.1% 31 Jul 2022 10-K 27 Oct 2023 2023 FY
Q2 2021 $678,407 +$17,551 +2.7% 31 Jul 2021 10-K 31 Oct 2022 2022 FY
Q2 2020 $660,856 31 Jul 2020 10-K 18 Nov 2021 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.