ARMA SERVICES, INC. Deferred Tax Assets, Valuation Allowance
ARMA SERVICES, INC. had Deferred Tax Assets, Valuation Allowance of $50.91 thousand as of 2023-07-31, per its 10-Q/A filed 2023-09-21.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2023-09-21
- 2023-07-31: Deferred Tax Assets, Valuation Allowance $50.91K.
- 2023-01-31: Deferred Tax Assets, Valuation Allowance $36.30K.
- 2022-10-31: Deferred Tax Assets, Valuation Allowance $14.33K; Deferred Tax Assets, Valuation Allowance as first filed $14.32K.
- 2021-10-31: Deferred Tax Assets, Valuation Allowance $12.29K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2023-07-31 | $50.91K 10-Q/A · filed 2023-09-21 | |
| 2023-01-31 | $36.30K 10-Q/A · filed 2023-08-11 | |
| 2022-10-31 | $14.33K 10-Q/A · filed 2023-09-21 | $14.32K 10-K · filed 2023-02-03 |
| 2021-10-31 | $12.29K 10-K/A · filed 2023-09-06 | |
| 2020-10-31 | $11.41K 10-K · filed 2022-02-03 |