Allied Corp. Deferred Tax Assets, Valuation Allowance
Allied Corp. had Deferred Tax Assets, Valuation Allowance of $5.22 million as of 2024-08-31, per its 10-K/A filed 2024-12-18.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2024-12-18
- 2024-08-31: Deferred Tax Assets, Valuation Allowance $5.22M.
- 2023-08-31: Deferred Tax Assets, Valuation Allowance $5.09M.
- 2022-08-31: Deferred Tax Assets, Valuation Allowance $3.13M.
- 2021-08-31: Deferred Tax Assets, Valuation Allowance $2.20M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2024-08-31 | $5.22M 10-K/A · filed 2024-12-18 | |
| 2023-08-31 | $5.09M 10-K/A · filed 2024-12-18 | |
| 2022-08-31 | $3.13M 10-K · filed 2023-12-14 | |
| 2021-08-31 | $2.20M 10-K/A · filed 2023-03-06 | |
| 2020-08-31 | $1.17M 10-K · filed 2021-12-14 | -$1.17M 10-K/A · filed 2020-12-17 |
| 2019-08-31 | -$357.00K 10-K/A · filed 2020-12-17 | -$53.90K 10-KT · filed 2019-12-16 |
| 2019-03-31 | -$17.81K 10-KT · filed 2019-12-16 | $17.81K 10-K · filed 2019-06-28 |
| 2018-03-31 | -$12.96K 10-KT · filed 2019-12-16 | $12.96K 10-K · filed 2018-06-27 |
| 2017-03-31 | $14.43K 10-K · filed 2018-06-27 | |
| 2016-03-31 | $7.54K 10-K · filed 2017-08-21 | -$7.54K 10-K · filed 2017-02-17 |
| 2015-03-31 | -$6.84K 10-K · filed 2017-02-17 | -$6.28K 10-K · filed 2017-01-13 |
| 2014-03-31 | -$3.72K 10-K · filed 2017-01-13 |