BLACKWELL 3D CONSTRUCTION CORP. Deferred Tax Assets, Valuation Allowance
BLACKWELL 3D CONSTRUCTION CORP. had Deferred Tax Assets, Valuation Allowance of $2.56 million as of 2025-05-31, per its 10-K/A filed 2025-09-30.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2025-09-30
- 2025-05-31: Deferred Tax Assets, Valuation Allowance $2.56M.
- 2024-05-31: Deferred Tax Assets, Valuation Allowance $1.94M.
- 2022-05-31: Deferred Tax Assets, Valuation Allowance $503.45K.
- 2021-05-31: Deferred Tax Assets, Valuation Allowance $502.71K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-05-31 | $2.56M 10-K/A · filed 2025-09-30 | |
| 2024-05-31 | $1.94M 10-K/A · filed 2025-09-30 | |
| 2022-05-31 | $503.45K 10-K · filed 2022-06-28 | |
| 2021-05-31 | $502.71K 10-K · filed 2022-06-28 | |
| 2020-05-31 | $499.39K 10-K/A · filed 2022-06-21 | |
| 2019-05-31 | $427.22K 10-K/A · filed 2022-06-21 | |
| 2018-05-31 | $459.27K 10-K · filed 2022-07-29 | $402.85K 10-K · filed 2022-05-26 |
| 2017-05-31 | $673.60K 10-K · filed 2022-07-29 | $357.97K 10-K · filed 2018-09-14 |
| 2016-05-31 | $90.98K 10-K · filed 2018-09-14 | |
| 2013-05-31 | -$21.62K 10-K · filed 2013-09-09 | |
| 2012-05-31 | -$65.73K 10-K · filed 2013-09-09 |