BRILLIANT N.E.V. CORP. Deferred Tax Assets, Valuation Allowance
BRILLIANT N.E.V. CORP. had Deferred Tax Assets, Valuation Allowance of $50.13 thousand as of 2025-07-31, per its 10-K filed 2026-05-08.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-05-08
- 2025-07-31: Deferred Tax Assets, Valuation Allowance $50.13K.
- 2024-07-31: Deferred Tax Assets, Valuation Allowance $49.70K.
- 2023-07-31: Deferred Tax Assets, Valuation Allowance $42.17K.
- 2022-07-31: Deferred Tax Assets, Valuation Allowance $46.30K; Deferred Tax Assets, Valuation Allowance as first filed $63.98K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-07-31 | $50.13K 10-K · filed 2026-05-08 | |
| 2024-07-31 | $49.70K 10-K · filed 2026-05-08 | |
| 2023-07-31 | $42.17K 10-K · filed 2026-04-28 | |
| 2022-07-31 | $46.30K 10-K · filed 2023-11-14 | $63.98K 10-K · filed 2022-10-31 |
| 2021-07-31 | $38.27K 10-K · filed 2022-10-31 | |
| 2020-07-31 | $13.70K 10-K/A · filed 2022-10-12 | |
| 2019-07-31 | $241.00 10-K · filed 2020-11-12 | |
| 2019-04-30 | $12.89K 10-Q · filed 2019-06-13 | |
| 2019-01-31 | $11.24K 10-Q · filed 2019-02-20 | |
| 2018-10-31 | $12.86K 10-Q · filed 2018-12-03 | |
| 2018-07-31 | $10.39K 10-K/A · filed 2020-02-28 | $49.47K 10-K · filed 2018-10-17 |
| 2018-04-30 | $10.39K 10-Q · filed 2019-06-13 | $9.39K 10-Q · filed 2018-05-31 |
| 2018-01-31 | $49.47K 10-Q · filed 2019-02-20 | $7.63K 10-Q · filed 2018-03-15 |
| 2017-10-31 | $4.59K 10-Q · filed 2017-12-13 | |
| 2017-07-31 | $599.00 10-K · filed 2018-10-17 | |
| 2017-04-30 | $599.00 10-Q · filed 2018-05-31 | $827.00 10-Q · filed 2017-05-30 |
| 2017-01-31 | $599.00 10-Q · filed 2018-03-15 | |
| 2016-07-31 | $408.00 10-K · filed 2017-10-31 |