Norris Industries, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Norris Industries, Inc. (NRIS) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $138.90 thousand for the 12-month period ending 2026-02-28, per its 10-K filed 2026-05-29.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-05-29
- Norris Industries, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2026 was $138.90K, a 0.00% change from fiscal 2025.
- Norris Industries, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $138.90K, a 17.78% increase from fiscal 2024.
- Norris Industries, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $117.93K, a 4.41% decline from fiscal 2023.
- Norris Industries, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $123.37K, a 16.34% increase from fiscal 2022.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2026-02-28 | $138.90K 10-K · filed 2026-05-29 | |
| 2025-02-28 | $138.90K 10-K · filed 2026-05-29 | $117.93K 10-K · filed 2025-05-28 |
| 2024-02-29 | $117.93K 10-K · filed 2025-05-28 | $123.37K 10-K · filed 2024-05-28 |
| 2023-02-28 | $123.37K 10-K · filed 2024-05-28 | $106.05K 10-K · filed 2023-05-26 |
| 2022-02-28 | $106.05K 10-K · filed 2023-05-26 | $154.21K 10-K · filed 2022-06-15 |
| 2021-02-28 | $154.21K 10-K · filed 2022-06-15 | $191.85K 10-K · filed 2021-06-01 |
| 2020-02-29 | $191.85K 10-K · filed 2021-06-01 | $589.72K 10-K · filed 2020-06-15 |
| 2019-02-28 | $589.72K 10-K · filed 2020-06-15 | $136.29K 10-K · filed 2019-06-13 |
| 2018-02-28 | $136.29K 10-K · filed 2019-06-13 | $243.41K 10-K · filed 2018-06-27 |
| 2017-02-28 | $243.41K 10-K · filed 2018-06-27 | $629.56K 10-K · filed 2017-06-01 |
| 2016-02-29 | $629.56K 10-K · filed 2017-06-01 | $108.59K 10-K · filed 2016-06-27 |
| 2015-02-28 | $108.59K 10-K · filed 2016-06-27 |