Greentech Innovations, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Greentech Innovations, Inc. (GTIC) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $86.81 thousand for the 12-month period ending 2021-05-31, per its 10-K filed 2021-08-16.
Discontinued › Notes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2021-08-16
- Greentech Innovations, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $86.81K, a 25.35% increase from fiscal 2020.
- Greentech Innovations, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $69.25K.
- Greentech Innovations, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was -$35.19K.
| 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 |
|---|---|---|
| 2021-05-31 | $86.81K 10-K · filed 2021-08-16 | |
| 2020-05-31 | $69.25K 10-K · filed 2021-08-16 | -$69.25K 10-K · filed 2020-08-21 |
| 2019-05-31 | -$35.19K 10-K · filed 2020-08-21 |