TSR INC Quarterly Deferred Income Tax Assets, Net in USD from Q2 2023 to Q1 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
Tsr Inc quarterly Deferred Income Tax Assets, Net history and growth rate from Q2 2023 to Q1 2024.
  • Tsr Inc Deferred Income Tax Assets, Net for the quarter ending February 29, 2024 was $279K.
Deferred Income Tax Assets, Net, Quarterly (USD)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $279K Feb 29, 2024 10-Q 2024-04-15
Q4 2023 $283K Nov 30, 2023 10-Q 2024-01-11
Q2 2023 $344K May 31, 2023 10-Q 2024-04-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.