ANKAM, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
ANKAM, INC. (ANKM) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$551.43 thousand for the 6-month period ending 2024-05-31, per its 10-Q filed 2024-07-12.
Discontinued › Notes › Income Taxes
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2024-07-12
- ANKAM, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-05-31 was -$71.83K.
- ANKAM, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-02-29 was -$479.61K.
- ANKAM, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-11-30 was -$658.19K, a 2301.88% decline year-over-year.
- ANKAM, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-08-31 was $525.58K, a 293.46% increase year-over-year.
- ANKAM, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $81.74K.
- ANKAM, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was -$26.45K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|---|
| 2024-05-31 | -$71.83K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-12 | -$551.43K 10-Q · filed 2024-07-12 | -$1.21M derived: sum of 3 quarters · filed 2024-07-12 | -$684.04K derived: sum of 4 quarters · filed 2024-07-12 | ||
| 2024-02-29 | -$479.61K 10-Q · filed 2024-04-15 | -$1.14M derived: sum of 2 quarters · filed 2024-07-12 | -$612.21K derived: sum of 3 quarters · filed 2024-07-12 | -$677.09K derived: sum of 4 quarters · filed 2024-07-12 | ||
| 2023-11-30 | -$658.19K derived: 10-Q 12 month − 10-Q 9 month · filed 2024-07-12 | -$132.60K derived: sum of 2 quarters · filed 2024-07-12 | -$197.48K derived: sum of 3 quarters · filed 2024-07-12 | -$360.89K 10-Q · filed 2024-07-12 | $360.89K 10-K · filed 2024-02-28 | |
| 2023-08-31 | $525.58K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-16 | $460.71K derived: sum of 2 quarters · filed 2023-10-16 | $297.29K 10-Q · filed 2023-10-16 | $327.19K derived: sum of 4 quarters · filed 2024-02-28 | ||
| 2023-05-31 | -$64.88K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-14 | -$228.29K 10-Q · filed 2023-07-14 | -$198.40K derived: sum of 3 quarters · filed 2024-02-28 | -$64.82K derived: sum of 4 quarters · filed 2024-02-28 | ||
| 2023-02-28 | -$163.41K 10-Q · filed 2023-04-13 | -$133.52K derived: sum of 2 quarters · filed 2024-02-28 | $59.00 derived: sum of 3 quarters · filed 2024-02-28 | -$118.19K derived: sum of 4 quarters · filed 2024-02-28 | ||
| 2022-11-30 | $29.89K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $163.47K derived: sum of 2 quarters · filed 2024-02-28 | $45.22K derived: sum of 3 quarters · filed 2024-02-28 | $81.74K 10-K · filed 2024-02-28 | -$81.74K 10-K · filed 2023-02-24 | |
| 2022-08-31 | $133.58K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-09-30 | $15.33K derived: sum of 2 quarters · filed 2023-07-14 | $51.84K 10-Q · filed 2022-09-30 | |||
| 2022-05-31 | -$118.25K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-14 | -$81.74K 10-Q · filed 2023-07-14 | -$43.06K 10-Q · filed 2022-07-12 | |||
| 2022-02-28 | $36.52K 10-Q · filed 2022-04-11 | |||||
| 2021-11-30 | -$26.45K 10-K · filed 2023-02-24 | $26.45K 10-Q · filed 2022-04-11 |