APPLE iSPORTS GROUP, INC. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
APPLE iSPORTS GROUP, INC. (AAPI) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of $1.79 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-04-10
- APPLE iSPORTS GROUP, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2025 was $1.79M, a 130.64% increase from fiscal 2024.
- APPLE iSPORTS GROUP, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2024 was $774.17K, a 20.14% decline from fiscal 2023.
- APPLE iSPORTS GROUP, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2023 was $969.46K, a 186.30% increase from fiscal 2022.
- APPLE iSPORTS GROUP, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2022 was $338.62K.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month |
|---|---|---|
| 2025-12-31 | $1.79M 10-K · filed 2026-04-10 | |
| 2024-12-31 | $774.17K 10-K · filed 2026-04-10 | |
| 2023-12-31 | $969.46K 10-K · filed 2025-04-01 | |
| 2022-12-31 | $338.62K 10-K · filed 2024-04-22 | |
| 2019-04-30 | -$308.70K 10-K/A · filed 2019-07-16 | |
| 2018-04-30 | -$373.41K 10-K/A · filed 2019-07-16 |