Natural Resource Holdings, Inc. Deferred Tax Assets, Gross
Natural Resource Holdings, Inc. (NRHI) had Deferred Tax Assets, Gross of $91.31 thousand as of 2025-04-30, per its 10-K filed 2025-07-11.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsGross · last filed 2025-07-11
- 2025-04-30: Deferred Tax Assets, Gross $91.31K.
- 2024-04-30: Deferred Tax Assets, Gross $80.70K.
- 2023-04-30: Deferred Tax Assets, Gross $70.75K.
- 2022-04-30: Deferred Tax Assets, Gross $62.20K.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-04-30 | $91.31K 10-K · filed 2025-07-11 | |
| 2024-04-30 | $80.70K 10-K · filed 2025-07-11 | |
| 2023-04-30 | $70.75K 10-K/A · filed 2024-09-26 | |
| 2022-04-30 | $62.20K 10-K · filed 2023-07-31 | |
| 2021-04-30 | $28.84K 10-K · filed 2022-08-10 | $19.93K 10-K · filed 2021-07-29 |
| 2020-04-30 | $21.14K 10-K · filed 2021-07-29 | -$23.25K 10-K · filed 2020-12-28 |
| 2019-04-30 | $15.55K 10-K · filed 2020-12-28 |