NAPC Defense, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
NAPC Defense, Inc. (BLIS) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $491.65 thousand for the 12-month period ending 2026-04-30, per its 10-K/A filed 2026-08-21.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-08-21
- NAPC Defense, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-04-30 was -$102.49K, a 405.80% decline year-over-year.
- NAPC Defense, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-01-31 was $115.81K, a 647.49% increase year-over-year.
- NAPC Defense, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-10-31 was $231.76K, a 46.49% increase year-over-year.
- NAPC Defense, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-07-31 was $16.42K, a 69.75% decline year-over-year.
- NAPC Defense, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2026 was $491.65K, a 88.01% increase from fiscal 2025.
- NAPC Defense, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $261.50K, a 0.00% change from fiscal 2024.
- NAPC Defense, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $261.50K, a 32.31% increase from fiscal 2023.
- NAPC Defense, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $197.64K, a 54.53% decline from fiscal 2022.
| 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 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 |
|---|---|---|---|---|---|
| 2026-04-30 | $491.65K 10-K/A · filed 2026-08-21 | ||||
| 2025-04-30 | -$102.49K derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-08-21 | $13.32K derived: sum of 2 quarters · filed 2026-08-21 | $245.08K derived: sum of 3 quarters · filed 2026-08-21 | $261.50K 10-K/A · filed 2026-08-21 | |
| 2025-01-31 | $115.81K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2025-03-26 | $347.56K derived: sum of 2 quarters · filed 2025-03-26 | $363.99K 10-Q · filed 2025-03-26 | $397.50K derived: sum of 4 quarters · filed 2025-09-19 | |
| 2024-10-31 | $231.76K derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2025-03-10 | $248.18K 10-Q/A · filed 2025-03-10 | $281.69K derived: sum of 3 quarters · filed 2025-09-19 | $297.19K derived: sum of 4 quarters · filed 2025-09-19 | |
| 2024-07-31 | $16.42K 10-Q/A · filed 2024-10-02 | $49.94K derived: sum of 2 quarters · filed 2025-09-19 | $65.43K derived: sum of 3 quarters · filed 2025-09-19 | $223.64K derived: sum of 4 quarters · filed 2025-09-19 | |
| 2024-04-30 | $33.52K derived: 10-K/A 12 month − 10-Q 9 month · filed 2025-09-19 | $49.01K derived: sum of 2 quarters · filed 2025-09-19 | $207.22K derived: sum of 3 quarters · filed 2025-09-19 | $261.50K 10-K/A · filed 2025-09-19 | $149.52K 10-K · filed 2024-08-13 |
| 2024-01-31 | $15.49K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2025-03-26 | $173.70K derived: sum of 2 quarters · filed 2025-03-26 | $227.98K 10-Q · filed 2025-03-26 | ||
| 2023-10-31 | $158.21K derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2025-03-10 | $212.49K 10-Q/A · filed 2025-03-10 | |||
| 2023-07-31 | $54.28K 10-Q/A · filed 2024-10-02 | ||||
| 2023-04-30 | $197.64K 10-K · filed 2024-08-13 | ||||
| 2022-04-30 | $434.61K 10-K/A · filed 2023-09-07 | ||||
| 2021-04-30 | $122.60K 10-K · filed 2022-08-15 | ||||
| 2020-04-30 | $124.37K 10-K · filed 2021-08-13 | ||||
| 2018-04-30 | $13.41K 10-K · filed 2018-08-24 | ||||
| 2017-04-30 | $277.00 10-K · filed 2018-08-24 |