Deferred Tax Assets, Gross in USD of Blackwell 3D Construction Corp. from Q2 2016 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Blackwell 3D Construction Corp. quarterly Deferred Tax Assets, Gross history and change rate from Q2 2016 to Q2 2025.
  • Blackwell 3D Construction Corp. Deferred Tax Assets, Gross for the quarter ending 31 May 2025 was $2,555,906, a 32% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Blackwell 3D Construction Corp. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $2,555,906 +$617,057 +32% 31 May 2025 10-K/A 30 Sep 2025 2025 FY
Q2 2024 $1,938,849 31 May 2024 10-K/A 30 Sep 2025 2025 FY
Q2 2022 $503,447 +$739 +0.15% 31 May 2022 10-K 28 Jun 2022 2022 FY
Q2 2021 $502,708 +$3,314 +0.66% 31 May 2021 10-K 28 Jun 2022 2022 FY
Q2 2020 $499,394 +$72,176 +17% 31 May 2020 10-K 21 Jun 2022 2021 FY
Q2 2019 $427,218 -$32,048 -7% 31 May 2019 10-K/A 21 Jun 2022 2020 FY
Q2 2018 $459,266 -$214,337 -32% 31 May 2018 10-K 29 Jul 2022 2018 FY
Q2 2017 $673,603 +$266,997 +66% 31 May 2017 10-K 29 Jul 2022 2018 FY
Q2 2016 $406,606 31 May 2016 10-K 14 Sep 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.