NextPlay Technologies, Inc. Deferred Tax Assets, Valuation Allowance
NextPlay Technologies, Inc. had Deferred Tax Assets, Valuation Allowance of $23.84 million as of 2022-02-28, per its 10-K filed 2022-06-21.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2022-06-21
- 2022-02-28: Deferred Tax Assets, Valuation Allowance $23.84M.
- 2021-02-28: Deferred Tax Assets, Valuation Allowance $17.44M; Deferred Tax Assets, Valuation Allowance as first filed $43.67M.
- 2020-02-29: Deferred Tax Assets, Valuation Allowance $36.70M.
- 2019-02-28: Deferred Tax Assets, Valuation Allowance $32.79M; Deferred Tax Assets, Valuation Allowance as first filed $32.76M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2022-02-28 | $23.84M 10-K · filed 2022-06-21 | |
| 2021-02-28 | $17.44M 10-K · filed 2022-06-21 | $43.67M 10-K · filed 2021-06-08 |
| 2020-02-29 | $36.70M 10-K · filed 2021-06-08 | |
| 2019-02-28 | $32.79M 10-K · filed 2020-05-29 | $32.76M 10-K · filed 2019-06-13 |
| 2018-02-28 | $34.28M 10-K · filed 2019-06-13 | |
| 2017-02-28 | $33.13M 10-K · filed 2018-06-13 | |
| 2016-02-29 | $26.66M 10-K · filed 2017-05-08 | |
| 2015-02-28 | $24.20M 10-K · filed 2016-06-23 | $22.04M 10-K · filed 2015-06-16 |
| 2014-02-28 | $22.28M 10-K · filed 2015-06-16 | |
| 2013-02-28 | $19.21M 10-K · filed 2014-06-13 | $25.34M 10-K/A · filed 2013-07-01 |
| 2012-02-29 | $23.65M 10-K/A · filed 2013-07-01 |