Deferred Income Tax Assets, Net of MICROPAC INDUSTRIES INC from 30 Nov 2017 to 24 Aug 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
MICROPAC INDUSTRIES INC quarterly Deferred Income Tax Assets, Net in USD history and change rate from 30 Nov 2017 to 24 Aug 2024.
  • MICROPAC INDUSTRIES INC Deferred Income Tax Assets, Net for the quarter ending 24 Aug 2024 was $475,000, a 366% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

MICROPAC INDUSTRIES INC Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $475,000 +$373,000 +366% 24 Aug 2024 10-Q 08 Oct 2024 2024 Q3
Q2 2024 $475,000 +$389,000 +452% 25 May 2024 10-Q 09 Jul 2024 2025 Q2
Q1 2024 $475,000 +$389,000 +452% 24 Feb 2024 10-Q 10 Apr 2024 2024 Q1
Q4 2023 $475,000 +$389,000 +452% 30 Nov 2023 10-Q 08 Oct 2024 2024 Q3
Q3 2023 $102,000 26 Aug 2023 10-Q 10 Oct 2023 2023 Q3
Q2 2023 $86,000 27 May 2023 10-Q 11 Jul 2023 2023 Q2
Q1 2023 $86,000 25 Feb 2023 10-Q 11 Apr 2023 2023 Q1
Q4 2022 $86,000 30 Nov 2022 10-K 07 Feb 2024 2023 FY
Q3 2021 $19,000 28 Aug 2021 10-Q 12 Oct 2021 2021 Q3
Q2 2021 $27,000 29 May 2021 10-Q 13 Jul 2021 2021 Q2
Q1 2021 $27,000 27 Feb 2021 10-Q 13 Apr 2021 2021 Q1
Q4 2020 $27,000 +$19,973,000 +100% 30 Nov 2020 10-K 09 Feb 2022 2021 FY
Q4 2019 $20,000,000 -$77,000,000 30 Nov 2019 10-K/A 23 Feb 2021 2020 FY
Q4 2018 $57,000,000* +$56,797,000 30 Nov 2018 10-K 12 Feb 2020 2019 FY
Q4 2017 $203,000 30 Nov 2017 10-K 05 Feb 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.