DRIVEITAWAY HOLDINGS, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
DRIVEITAWAY HOLDINGS, INC. (DWAY) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $431.81 thousand for the 12-month period ending 2021-09-30, per its 10-K filed 2022-01-11.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2022-01-11
- DRIVEITAWAY HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $431.81K, a 139.95% increase from fiscal 2020.
- DRIVEITAWAY HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $179.96K, a 64.97% increase from fiscal 2019.
- DRIVEITAWAY HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $109.08K, a 0.00% change from fiscal 2018.
- DRIVEITAWAY HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was $109.08K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2021-09-30 | $431.81K 10-K · filed 2022-01-11 | |
| 2020-09-30 | $179.96K 10-K · filed 2022-01-11 | |
| 2019-09-30 | $109.08K 10-K · filed 2020-12-30 | $42.40K 10-K · filed 2020-04-01 |
| 2018-09-30 | $109.08K 10-K · filed 2020-04-01 | |
| 2017-09-30 | -$485.15K 10-K · filed 2019-09-04 | |
| 2016-09-30 | -$262.64K 10-K · filed 2018-01-04 | |
| 2012-09-30 | -$231.64K 10-K · filed 2012-12-28 | |
| 2011-09-30 | $190.41K 10-K · filed 2012-12-28 |