Deferred Tax Assets, Gross in USD of Norris Industries, Inc. from Q1 2015 to Q1 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: Norris Industries, Inc. quarterly Deferred Tax Assets, Gross history and change rate from Q1 2015 to Q1 2025.
Norris Industries, Inc. Deferred Tax Assets, Gross for the quarter ending 28 Feb 2025 was $2,552,027, a 4.8% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Norris Industries, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2025	$2,552,027	+$117,931	+4.8%	28 Feb 2025	10-K	28 May 2025	2025	FY
Q1 2024	$2,434,096	+$123,369	+5.3%	29 Feb 2024	10-K	28 May 2025	2025	FY
Q1 2023	$2,310,727	+$106,046	+4.8%	28 Feb 2023	10-K	28 May 2024	2024	FY
Q1 2022	$2,204,681	-$154,210	-6.5%	28 Feb 2022	10-K	26 May 2023	2023	FY
Q1 2021	$2,358,891	+$191,855	+8.9%	28 Feb 2021	10-K	15 Jun 2022	2022	FY
Q1 2020	$2,167,036	+$589,717	+37%	29 Feb 2020	10-K	01 Jun 2021	2021	FY
Q1 2019	$1,577,319	+$136,286	+9.5%	28 Feb 2019	10-K	15 Jun 2020	2020	FY
Q1 2018	$1,441,033	+$243,412	+20%	28 Feb 2018	10-K	13 Jun 2019	2019	FY
Q1 2017	$1,197,621	+$1,060,483	+773%	28 Feb 2017	10-K	27 Jun 2018	2018	FY
Q1 2016	$137,138	+$108,571	+380%	29 Feb 2016	10-K	01 Jun 2017	2017	FY
Q1 2015	$28,567			28 Feb 2015	10-K	27 Jun 2016	2016	FY

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