HAMMER TECHNOLOGY HOLDINGS CORP. Deferred Tax Assets, Valuation Allowance
HAMMER TECHNOLOGY HOLDINGS CORP. (HMMR) had Deferred Tax Assets, Valuation Allowance of $2.53 million as of 2025-07-31, per its 10-K filed 2025-10-29.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2025-10-29
- 2025-07-31: Deferred Tax Assets, Valuation Allowance $2.53M.
- 2024-07-31: Deferred Tax Assets, Valuation Allowance $1.14M; Deferred Tax Assets, Valuation Allowance as first filed $1.14M.
- 2023-07-31: Deferred Tax Assets, Valuation Allowance $1.92M.
- 2023-04-30: Deferred Tax Assets, Valuation Allowance $78.62K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-07-31 | $2.53M 10-K · filed 2025-10-29 | |
| 2024-07-31 | $1.14M 10-K · filed 2025-10-29 | $1.14M 10-K · filed 2025-02-04 |
| 2023-07-31 | $1.92M 10-K/A · filed 2025-02-19 | |
| 2023-04-30 | $78.62K 10-Q · filed 2023-06-21 | |
| 2023-01-31 | $218.00K 10-Q · filed 2023-03-22 | |
| 2022-10-31 | $176.15K 10-Q · filed 2023-02-09 | |
| 2022-07-31 | $893.67K 10-K/A · filed 2025-02-19 | |
| 2022-04-30 | $3.10M 10-Q · filed 2022-06-14 | |
| 2022-01-31 | -$127.75K 10-Q/A · filed 2022-03-21 | |
| 2021-10-31 | -$68.53K 10-Q · filed 2021-12-15 | |
| 2021-07-31 | $2.95M 10-K · filed 2023-02-08 | |
| 2021-04-30 | $3.94M 10-Q · filed 2021-06-09 | |
| 2021-01-31 | $4.26M 10-Q/A · filed 2022-03-21 | $4.90M 10-Q/A · filed 2021-04-23 |
| 2020-10-31 | $4.90M 10-Q/A · filed 2020-12-28 | |
| 2020-07-31 | -$4.88M 10-K · filed 2021-10-29 | $4.88M 10-K/A · filed 2020-12-08 |
| 2019-07-31 | $4.68M 10-K/A · filed 2020-12-08 | -$4.68M 10-K/A · filed 2019-11-20 |
| 2018-07-31 | -$2.98M 10-K/A · filed 2019-11-20 | |
| 2017-07-31 | -$1.82M 10-K · filed 2018-11-20 | -$7.45M 10-K · filed 2017-11-08 |
| 2016-07-31 | -$2.19M 10-K · filed 2017-11-08 | $2.19M 10-K · filed 2017-03-22 |
| 2015-07-31 | -$183.60K 10-K · filed 2017-03-22 |