M2i GLOBAL, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
M2i GLOBAL, INC. (MTWO) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $197.60 thousand for the 1-month period ending 2025-12-31, per its 10-KT filed 2026-04-15.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-04-15
- M2i GLOBAL, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $1.36M, a 67.02% increase from fiscal 2024.
- M2i GLOBAL, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $816.30K, a 95.76% increase from fiscal 2023.
- M2i GLOBAL, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $417.00K, a 2878.57% increase from fiscal 2022.
- M2i GLOBAL, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $14.00K, a 16.31% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 1 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|
| 2025-12-31 | $197.60K 10-KT · filed 2026-04-15 | ||
| 2025-11-30 | $1.36M 10-K · filed 2026-01-28 | ||
| 2024-11-30 | $816.30K 10-K · filed 2026-01-28 | ||
| 2023-11-30 | $417.00K 10-K · filed 2025-02-27 | ||
| 2022-11-30 | $14.00K 10-K · filed 2024-04-16 | ||
| 2021-11-30 | $12.04K 10-K · filed 2022-02-28 | ||
| 2020-11-30 | $8.29K 10-K · filed 2022-02-28 | ||
| 2019-11-30 | -$4.26K 10-K · filed 2020-02-28 | ||
| 2018-11-30 | -$1.03K 10-K · filed 2020-02-28 |