Crisp Momentum Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Crisp Momentum Inc. (CRSF) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $196.00 thousand for the 12-month period ending 2025-07-31, per its 10-K filed 2026-01-28.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-01-28
- Crisp Momentum Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-10-31 was $2.54M, a 70028.27% increase year-over-year.
- Crisp Momentum Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-10-31 was $3.62K.
- Crisp Momentum Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $196.00K, a 3.16% increase from fiscal 2024.
- Crisp Momentum Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $190.00K, a 60.82% decline from fiscal 2023.
- Crisp Momentum Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $485.00K, a 815.09% increase from fiscal 2022.
- Crisp Momentum Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $53.00K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 7 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|
| 2025-07-31 | $196.00K 10-K · filed 2026-01-28 | ||
| 2024-07-31 | $190.00K 10-K · filed 2024-11-27 | ||
| 2023-07-31 | $485.00K 10-K · filed 2023-11-01 | ||
| 2022-07-31 | $53.00K 10-K · filed 2022-10-31 | ||
| 2021-10-31 | $2.54M 10-Q · filed 2021-12-15 | ||
| 2021-07-31 | $6.90K 10-KT · filed 2021-11-15 | ||
| 2020-12-31 | $3.28K 10-KT · filed 2021-11-15 | ||
| 2020-10-31 | $3.62K 10-Q · filed 2021-12-15 | ||
| 2019-12-31 | $3.00K 10-KT · filed 2021-11-15 |