HAMMER TECHNOLOGY HOLDINGS CORP. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
HAMMER TECHNOLOGY HOLDINGS CORP. (HMMR) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$1.92 million for the 12-month period ending 2023-07-31, per its 10-K/A filed 2025-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-02-19
- HAMMER TECHNOLOGY HOLDINGS CORP. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-07-31 was -$2.00M.
- HAMMER TECHNOLOGY HOLDINGS CORP. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-04-30 was $124.41K, a 86.73% decline year-over-year.
- HAMMER TECHNOLOGY HOLDINGS CORP. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-01-31 was -$10.55K.
- HAMMER TECHNOLOGY HOLDINGS CORP. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-10-31 was -$35.23K, a 344.80% decline year-over-year.
- HAMMER TECHNOLOGY HOLDINGS CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$1.92M, a 1123.20% decline from fiscal 2022.
- HAMMER TECHNOLOGY HOLDINGS CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $187.67K, a 69.71% decline from fiscal 2021.
- HAMMER TECHNOLOGY HOLDINGS CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $619.51K.
- HAMMER TECHNOLOGY HOLDINGS CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was -$194.11K, a 111.86% decline from fiscal 2019.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2023-07-31 | -$2.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2025-02-19 | -$1.87M derived: sum of 2 quarters · filed 2025-02-19 | -$1.89M derived: sum of 3 quarters · filed 2025-02-19 | -$1.92M 10-K/A · filed 2025-02-19 | ||||
| 2023-04-30 | $124.41K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-06-21 | $113.85K derived: sum of 2 quarters · filed 2023-06-21 | $78.62K 10-Q · filed 2023-06-21 | -$644.42K derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2023-01-31 | -$10.55K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-03-22 | -$45.78K 10-Q · filed 2023-03-22 | -$768.83K derived: sum of 3 quarters · filed 2025-02-19 | $168.72K derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2022-10-31 | -$35.23K 10-Q · filed 2023-02-09 | -$758.28K derived: sum of 2 quarters · filed 2025-02-19 | $179.27K derived: sum of 3 quarters · filed 2025-02-19 | $138.05K derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2022-07-31 | -$723.05K derived: 10-K/A 12 month − 10-Q 9 month · filed 2025-02-19 | $214.50K derived: sum of 2 quarters · filed 2025-02-19 | $173.28K derived: sum of 3 quarters · filed 2025-02-19 | $187.67K 10-K/A · filed 2025-02-19 | -$187.67K 10-K · filed 2023-02-08 | |||
| 2022-04-30 | $937.55K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-06-21 | $896.33K derived: sum of 2 quarters · filed 2023-06-21 | $910.72K 10-Q · filed 2023-06-21 | $863.26K 10-Q · filed 2022-06-14 | $666.98K derived: sum of 4 quarters · filed 2023-06-21 | |||
| 2022-01-31 | -$41.22K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-03-22 | -$26.83K 10-Q · filed 2023-03-22 | -$270.57K derived: sum of 3 quarters · filed 2023-03-22 | $607.08K derived: sum of 4 quarters · filed 2023-03-22 | ||||
| 2021-10-31 | $14.39K 10-Q · filed 2023-02-09 | -$14.39K 10-Q · filed 2021-12-15 | -$229.35K derived: sum of 2 quarters · filed 2023-02-09 | $648.29K derived: sum of 3 quarters · filed 2023-02-09 | $744.32K derived: sum of 4 quarters · filed 2023-02-09 | |||
| 2021-07-31 | -$243.75K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-08 | $633.90K derived: sum of 2 quarters · filed 2023-02-08 | $729.93K derived: sum of 3 quarters · filed 2023-02-08 | $619.51K 10-K · filed 2023-02-08 | ||||
| 2021-04-30 | $877.65K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2022-06-14 | $973.67K derived: sum of 2 quarters · filed 2022-06-14 | $863.26K 10-Q · filed 2022-06-14 | -$863.26K 10-Q · filed 2021-06-09 | $558.73K derived: sum of 4 quarters · filed 2022-06-14 | |||
| 2021-01-31 | $96.02K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2022-03-21 | -$14.39K 10-Q/A · filed 2022-03-21 | $24.64K 10-Q/A · filed 2021-04-23 | -$318.92K derived: sum of 3 quarters · filed 2022-03-21 | -$237.90K derived: sum of 4 quarters · filed 2022-03-21 | |||
| 2020-10-31 | -$110.42K 10-Q · filed 2021-12-15 | $24.64K 10-Q/A · filed 2020-12-28 | -$414.94K derived: sum of 2 quarters · filed 2021-12-15 | -$333.92K derived: sum of 3 quarters · filed 2021-12-15 | -$333.92K derived: sum of 4 quarters · filed 2021-12-15 | |||
| 2020-07-31 | -$304.53K derived: 10-K 12 month − 10-Q 9 month · filed 2021-10-29 | -$223.51K derived: sum of 2 quarters · filed 2021-10-29 | -$223.51K derived: sum of 3 quarters · filed 2021-10-29 | -$194.11K 10-K · filed 2021-10-29 | $194.11K 10-K/A · filed 2020-12-08 | |||
| 2020-04-30 | $81.02K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2021-06-09 | $81.02K derived: sum of 2 quarters · filed 2021-06-09 | $110.42K 10-Q · filed 2021-06-09 | |||||
| 2020-01-31 | $0.00 derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2021-04-23 | $29.39K 10-Q/A · filed 2021-04-23 | ||||||
| 2019-10-31 | $29.39K 10-Q/A · filed 2020-12-28 | |||||||
| 2019-07-31 | $1.64M 10-K/A · filed 2020-12-08 | |||||||
| 2018-07-31 | $1.16M 10-K/A · filed 2019-11-20 | |||||||
| 2017-07-31 | $2.66M 10-K · filed 2018-11-20 | $1.84M 10-K · filed 2017-11-08 | ||||||
| 2016-07-31 | $2.19M 10-K · filed 2017-11-08 |