RENX ENTERPRISES CORP. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
RENX ENTERPRISES CORP. (RENX) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $4.24 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-01.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-04-01
- RENX ENTERPRISES CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $4.24M, a 121.17% increase from fiscal 2024.
- RENX ENTERPRISES CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $1.92M, a 439.14% increase from fiscal 2023.
- RENX ENTERPRISES CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $355.28K.
- RENX ENTERPRISES CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$548.53K.
| 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 |
|---|---|---|
| 2025-12-31 | $4.24M 10-K · filed 2026-04-01 | |
| 2024-12-31 | $1.92M 10-K · filed 2026-04-01 | |
| 2023-12-31 | $355.28K 10-K · filed 2025-03-31 | -$355.28K 10-K · filed 2024-04-01 |
| 2022-12-31 | -$548.53K 10-K · filed 2024-04-01 |
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