DYNAMIC AEROSPACE SYSTEMS CORPORATION Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
DYNAMIC AEROSPACE SYSTEMS CORPORATION (BRQL) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $1.42 million for the 12-month period ending 2025-12-31, per its POS AM filed 2026-04-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-04-23
- DYNAMIC AEROSPACE SYSTEMS CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-12-31 was $1.01M.
- DYNAMIC AEROSPACE SYSTEMS CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-09-30 was $235.06K.
| 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 |
|---|---|---|---|---|
| 2025-12-31 | $1.01M derived: POS AM 12 month − 10-Q 9 month · filed 2026-04-23 | $1.25M derived: sum of 2 quarters · filed 2026-04-23 | $1.42M POS AM · filed 2026-04-23 | |
| 2025-09-30 | $235.06K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $404.72K 10-Q · filed 2025-11-14 | ||
| 2025-06-30 | $169.66K 10-Q · filed 2025-08-14 |