Schedule of valuation and qualifying accounts
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Description |
|
Balance at Beginning of Year |
|
|
Additions Charged to Costs and Expenses |
|
|
Charged to Other Accounts |
|
|
Deductions |
|
|
Balance at End of Year |
|
Reserve Deducted in the Balance Sheets from the Asset to which it applies: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Allowance for Deferred Tax Assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year ended April 30, 2022 |
|
$ |
16,498,199 |
|
|
|
– |
|
|
|
(739,798) |
|
|
|
– |
|
|
|
15,758,401 |
|
Year ended April 30, 2021 |
|
$ |
15,528,958 |
|
|
|
– |
|
|
|
969,241 |
|
|
|
– |
|
|
|
16,498,199 |
|