Natural Resource Holdings, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Natural Resource Holdings, Inc. (NRHI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $5.64 thousand for the 24-month period ending 2019-04-30, per its 10-K filed 2019-11-29.
Discontinued › Notes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2019-11-29
- Natural Resource Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-07-31 was $726.00.
- Natural Resource Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2017-07-31 was -$1.70K.
- Natural Resource Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2017-04-30 was $6.96K.
- Natural Resource Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was $4.40K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 0 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 24 month |
|---|---|---|---|---|---|---|---|
| 2019-04-30 | $5.64K 10-K · filed 2019-11-29 | ||||||
| 2018-07-31 | $726.00 10-Q · filed 2018-09-14 | ||||||
| 2018-04-30 | $3.86K 10-Q · filed 2018-09-14 | $3.86K 10-K · filed 2019-11-29 | |||||
| 2017-07-31 | -$1.70K 10-Q · filed 2018-02-07 | $5.26K derived: sum of 2 quarters · filed 2018-08-13 | |||||
| 2017-04-30 | $6.96K derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-13 | $4.40K 10-K · filed 2018-08-13 | $4.72K 10-K · filed 2017-07-31 | ||||
| 2017-01-31 | -$2.56K 10-Q · filed 2017-03-15 | ||||||
| 2016-04-30 | $1.62K 10-K · filed 2017-07-31 |