BURZYNSKI RESEARCH INSTITUTE INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2012 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Burzynski Research Institute Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2012 to Q2 2024.
  • Burzynski Research Institute Inc Deferred Tax Assets, Valuation Allowance for the quarter ending May 31, 2024 was $186K, a 6.93% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $186K +$12K +6.93% May 31, 2024 10-Q 2024-07-15
Q1 2024 $164K +$2.39K +1.48% Feb 29, 2024 10-K 2024-05-29
Q4 2023 $166K +$1.72K +1.05% Nov 30, 2023 10-Q 2024-01-16
Q3 2023 $160K -$1.92K -1.19% Aug 31, 2023 10-Q 2023-10-12
Q2 2023 $174K +$6.69K +4% May 31, 2023 10-Q 2023-07-13
Q1 2023 $162K +$3.14K +1.98% Feb 28, 2023 10-K 2024-05-29
Q4 2022 $165K +$6.72K +4.26% Nov 30, 2022 10-Q 2023-01-13
Q3 2022 $162K -$6.76K -4.01% Aug 31, 2022 10-Q 2022-10-13
Q2 2022 $167K -$4.74K -2.76% May 31, 2022 10-Q 2022-07-14
Q1 2022 $159K -$9.88K -5.86% Feb 28, 2022 10-K 2023-05-25
Q4 2021 $158K -$28.2K -15.2% Nov 30, 2021 10-Q 2022-01-14
Q3 2021 $169K -$32.7K -16.2% Aug 31, 2021 10-Q 2021-10-15
Q2 2021 $172K -$38.6K -18.4% May 31, 2021 10-Q 2021-07-15
Q1 2021 $169K -$22.4K -11.7% Feb 28, 2021 10-K 2022-05-26
Q4 2020 $186K -$11.2K -5.69% Nov 30, 2020 10-Q 2021-01-14
Q3 2020 $201K +$3.97K +2.01% Aug 31, 2020 10-Q 2020-10-15
Q2 2020 $210K +$9.5K +4.73% May 31, 2020 10-Q 2020-07-15
Q1 2020 $191K -$7.15K -3.61% Feb 29, 2020 10-K 2021-05-24
Q4 2019 $197K +$2.2K +1.13% Nov 30, 2019 10-Q 2020-01-14
Q3 2019 $197K +$3.17K +1.63% Aug 31, 2019 10-Q 2019-10-15
Q2 2019 $201K +$13.3K +7.11% May 31, 2019 10-Q 2019-07-15
Q1 2019 $198K +$16.6K +9.13% Feb 28, 2019 10-K 2020-05-28
Q4 2018 $195K -$79.1K -28.9% Nov 30, 2018 10-Q 2019-01-14
Q3 2018 $194K -$80.4K -29.3% Aug 31, 2018 10-Q 2018-10-15
Q2 2018 $188K -$73.6K -28.2% May 31, 2018 10-Q 2018-07-16
Q1 2018 $182K -$60.6K -25% Feb 28, 2018 10-K 2019-05-29
Q4 2017 $274K +$8.67K +3.27% Nov 30, 2017 10-Q 2018-01-16
Q3 2017 $275K +$6.32K +2.36% Aug 31, 2017 10-Q 2017-10-16
Q2 2017 $261K +$9.15K +3.63% May 31, 2017 10-Q 2017-07-17
Q1 2017 $242K -$23.1K -8.72% Feb 28, 2017 10-K 2018-05-22
Q4 2016 $266K -$8.47K -3.09% Nov 30, 2016 10-Q 2017-01-17
Q3 2016 $268K -$8.12K -2.94% Aug 31, 2016 10-Q 2016-10-14
Q2 2016 $252K -$23.4K -8.5% May 31, 2016 10-Q 2016-07-15
Q1 2016 $265K -$12.7K -4.57% Feb 29, 2016 10-K 2017-05-11
Q4 2015 $274K +$5.24K +1.95% Nov 30, 2015 10-Q 2016-01-14
Q3 2015 $276K +$1.25K +0.45% Aug 31, 2015 10-Q 2015-10-15
Q2 2015 $275K +$205 +0.07% May 31, 2015 10-Q 2015-07-15
Q1 2015 $278K -$4.18K -1.48% Feb 28, 2015 10-K 2016-06-13
Q4 2014 $269K -$27.7K -9.34% Nov 30, 2014 10-Q 2015-01-14
Q3 2014 $275K -$15.7K -5.41% Aug 31, 2014 10-Q 2014-10-15
Q2 2014 $275K -$1.06K -0.39% May 31, 2014 10-Q 2014-07-15
Q1 2014 $282K +$22.4K +8.63% Feb 28, 2014 10-K 2015-05-29
Q4 2013 $296K +$18.6K +6.71% Nov 30, 2013 10-Q 2014-01-14
Q3 2013 $291K +$32.2K +12.5% Aug 31, 2013 10-Q 2013-10-15
Q2 2013 $276K May 31, 2013 10-Q 2013-07-15
Q1 2013 $260K +$51.2K +24.5% Feb 28, 2013 10-K 2014-05-30
Q4 2012 $278K Nov 30, 2012 10-Q 2013-01-14
Q3 2012 $259K Aug 31, 2012 10-Q 2012-10-15
Q1 2012 $209K Feb 29, 2012 10-K 2013-05-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.