AMJ Global Technology Deferred Tax Assets, Valuation Allowance
AMJ Global Technology had Deferred Tax Assets, Valuation Allowance of $98.13 thousand as of 2024-11-30, per its 10-K filed 2025-03-03.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2025-03-03
- 2024-11-30: Deferred Tax Assets, Valuation Allowance $98.13K.
- 2023-11-30: Deferred Tax Assets, Valuation Allowance $80.13K.
- 2022-11-30: Deferred Tax Assets, Valuation Allowance $53.30K; Deferred Tax Assets, Valuation Allowance as first filed $528.05K.
- 2021-11-30: Deferred Tax Assets, Valuation Allowance $165.41K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2024-11-30 | $98.13K 10-K · filed 2025-03-03 | |
| 2023-11-30 | $80.13K 10-K · filed 2025-03-03 | |
| 2022-11-30 | $53.30K 10-K · filed 2024-03-12 | $528.05K 10-K · filed 2023-02-03 |
| 2021-11-30 | $165.41K 10-K · filed 2023-02-03 | |
| 2017-11-30 | $28.21K 10-K · filed 2018-04-19 | |
| 2016-11-30 | $23.43K 10-K · filed 2018-04-19 | $37.94K 10-K · filed 2017-03-03 |
| 2015-11-30 | $9.67K 10-K · filed 2017-03-03 |