APPLE iSPORTS GROUP, INC. Deferred Tax Assets, Valuation Allowance
APPLE iSPORTS GROUP, INC. (AAPI) had Deferred Tax Assets, Valuation Allowance of $2.22 million as of 2025-12-31, per its 10-K filed 2026-04-10.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-04-10
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $2.22M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $1.24M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $1.67M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $703.95K; Deferred Tax Assets, Valuation Allowance as first filed $360.08K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $2.22M 10-K · filed 2026-04-10 | |
| 2024-12-31 | $1.24M 10-K · filed 2026-04-10 | |
| 2023-12-31 | $1.67M 10-K · filed 2025-04-01 | |
| 2022-12-31 | $703.95K 10-K · filed 2024-04-22 | $360.08K 10-KT · filed 2023-04-17 |
| 2022-04-30 | $352.96K 10-KT · filed 2023-04-17 | $352.79K 10-K · filed 2022-09-16 |
| 2021-04-30 | $341.04K 10-KT · filed 2023-04-17 | $340.93K 10-K · filed 2021-09-22 |
| 2020-04-30 | $332.21K 10-K · filed 2021-09-22 | -$332.21K 10-K · filed 2020-08-13 |
| 2019-04-30 | -$308.70K 10-K · filed 2020-08-13 |