MMEX RESOURCES Corporation Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
MMEX RESOURCES Corporation (MMEX) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$386.64 thousand for the 12-month period ending 2026-04-30, per its 10-K filed 2026-07-29.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-07-29
- MMEX RESOURCES Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2026 was -$386.64K.
- MMEX RESOURCES Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$363.86K.
- MMEX RESOURCES Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$325.72K.
- MMEX RESOURCES Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$418.33K.
| 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 |
|---|---|---|
| 2026-04-30 | -$386.64K 10-K · filed 2026-07-29 | |
| 2025-04-30 | -$363.86K 10-K · filed 2026-07-29 | |
| 2024-04-30 | -$325.72K 10-K · filed 2025-07-29 | $325.72K 10-K · filed 2024-07-29 |
| 2023-04-30 | -$418.33K 10-K · filed 2024-07-29 | |
| 2022-04-30 | -$714.64K 10-K · filed 2023-07-17 | |
| 2021-04-30 | -$390.91K 10-K · filed 2022-07-15 | |
| 2020-04-30 | -$327.93K 10-K · filed 2021-07-29 | |
| 2019-04-30 | -$1.22M 10-K · filed 2020-08-13 |