AFB Ltd Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2023 to Q1 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
AFB Ltd quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2023 to Q1 2025.
  • AFB Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending February 28, 2025 was $14.1K.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2025 $14.1K Feb 28, 2025 10-Q 2025-03-21
Q4 2024 $11.9K +$6.69K +129% Nov 30, 2024 10-Q 2025-03-21
Q3 2024 $5.28K Aug 31, 2024 10-Q 2024-09-23
Q2 2024 $2.7K May 31, 2024 10-Q 2024-07-30
Q4 2023 $5.19K Nov 30, 2023 10-K 2025-01-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.