AMERI METRO, INC. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
AMERI METRO, INC. reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of $130.70 thousand for the 12-month period ending 2020-07-31, per its 10-K filed 2020-11-12.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2020-11-12
- AMERI METRO, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2020 was $130.70K, a 59.13% decline from fiscal 2019.
- AMERI METRO, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2019 was $319.80K.
- AMERI METRO, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2018 was -$219.60K, a 421.05% decline from fiscal 2017.
- AMERI METRO, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2017 was $68.40K.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month as first filed |
|---|---|---|
| 2020-07-31 | $130.70K 10-K · filed 2020-11-12 | |
| 2019-07-31 | $319.80K 10-K · filed 2020-11-12 | -$319.80K 10-K · filed 2020-04-17 |
| 2018-07-31 | -$219.60K 10-K · filed 2020-04-17 | |
| 2017-07-31 | $68.40K 10-K/A · filed 2019-11-06 |