Deferred Tax Assets, Valuation Allowance in USD of Blackwell 3D Construction Corp. from Q2 2012 to Q2 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
Blackwell 3D Construction Corp. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q2 2012 to Q2 2025.
  • Blackwell 3D Construction Corp. Deferred Tax Assets, Valuation Allowance 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, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Blackwell 3D Construction Corp. Quarterly Deferred Tax Assets, Valuation Allowance (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 +$582,626 +640% 31 May 2017 10-K 29 Jul 2022 2018 FY
Q2 2016 $90,977 31 May 2016 10-K 14 Sep 2018 2017 FY
Q2 2013 $21,622 +$44,109 +67% 31 May 2013 10-K 09 Sep 2013 2013 FY
Q2 2012 $65,731 31 May 2012 10-K 09 Sep 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.