NAPC Defense, Inc. Quarterly Deferred Tax Assets, Gross in USD from Q1 2018 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
NAPC Defense, Inc. quarterly Deferred Tax Assets, Gross history and growth rate from Q1 2018 to Q4 2024.
  • NAPC Defense, Inc. Deferred Tax Assets, Gross for the quarter ending January 31, 2025 was $1.37M, a 36.2% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $1.37M +$364K +36.2% Jan 31, 2025 10-Q 2025-03-26
Q3 2024 $1.23M +$248K +25.2% Oct 31, 2024 10-Q/A 2025-03-10
Q2 2024 $1.14M +$187K +19.6% Jul 31, 2024 10-Q/A 2024-10-02
Q1 2024 $1.05M +$150K +16.7% Apr 30, 2024 10-K 2024-08-13
Q4 2023 $1M Jan 31, 2024 10-Q 2025-03-26
Q3 2023 $986K Oct 31, 2023 10-Q/A 2025-03-10
Q2 2023 $952K Jul 31, 2023 10-Q/A 2024-10-02
Q1 2023 $898K +$198K +28.2% Apr 30, 2023 10-K 2024-08-13
Q1 2022 $700K +$435K +164% Apr 30, 2022 10-K/A 2023-09-07
Q1 2021 $266K +$123K +85.7% Apr 30, 2021 10-K 2022-08-15
Q1 2020 $143K +$124K +667% Apr 30, 2020 10-K 2021-08-13
Q1 2019 $18.7K +$4.97K +36.3% Apr 30, 2019 10-K 2020-08-13
Q1 2018 $13.7K Apr 30, 2018 10-K 2019-08-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.