NAPLOY CORP. Deferred Tax Assets, Valuation Allowance
NAPLOY CORP. (NPLY) had Deferred Tax Assets, Valuation Allowance of $11.80 thousand as of 2026-04-30, per its 10-Q filed 2026-05-21.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-05-21
- 2026-04-30: Deferred Tax Assets, Valuation Allowance $11.80K.
- 2026-01-31: Deferred Tax Assets, Valuation Allowance $11.70K.
- 2025-10-31: Deferred Tax Assets, Valuation Allowance $11.47K.
- 2025-07-31: Deferred Tax Assets, Valuation Allowance $9.95K.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2026-04-30 | $11.80K 10-Q · filed 2026-05-21 |
| 2026-01-31 | $11.70K 10-Q · filed 2026-02-27 |
| 2025-10-31 | $11.47K 10-Q · filed 2025-12-02 |
| 2025-07-31 | $9.95K 10-Q · filed 2026-05-21 |
| 2025-04-30 | $9.24K 10-Q · filed 2025-06-05 |
| 2025-01-31 | $8.44K 10-Q · filed 2025-02-27 |
| 2024-10-31 | $7.72K 10-Q · filed 2024-12-03 |
| 2024-07-31 | $5.60K 10-K · filed 2025-10-27 |
| 2024-04-30 | $4.53K 10-Q · filed 2024-05-20 |
| 2024-01-31 | $3.24K 10-Q · filed 2024-02-22 |
| 2023-07-31 | $1.34K 10-K · filed 2024-10-09 |