KINDCARD, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
KINDCARD, INC. (KCRD) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $44.19 thousand for the 12-month period ending 2026-01-31, per its 10-K filed 2026-05-19.
Financial Statements › Notes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-05-19
- KINDCARD, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2026 was $44.19K, a 16.09% decline from fiscal 2025.
- KINDCARD, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $52.67K, a 3.55% decline from fiscal 2024.
- KINDCARD, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $54.61K, a 34.72% decline from fiscal 2023.
- KINDCARD, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $83.64K, a 0.30% increase from fiscal 2022.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 2 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|
| 2026-01-31 | $44.19K 10-K · filed 2026-05-19 | ||
| 2025-01-31 | $52.67K 10-K · filed 2026-05-19 | ||
| 2024-01-31 | $54.61K 10-K · filed 2025-05-19 | $54.89K 10-K · filed 2024-05-15 | |
| 2023-01-31 | $83.64K 10-K · filed 2024-05-15 | ||
| 2022-01-31 | $83.39K 10-K · filed 2023-05-19 | ||
| 2021-01-31 | $6.77K 10-K · filed 2022-05-17 | ||
| 2020-01-31 | $4.88K 10-K · filed 2021-04-30 | ||
| 2019-01-31 | -$7.48K 10-K · filed 2020-04-30 | $7.48K 10-K · filed 2019-04-29 | |
| 2018-01-31 | $4.03K 10-K · filed 2019-04-29 | ||
| 2017-01-31 | $594.00 10-K · filed 2018-04-27 |