SURGE COMPONENTS INC Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2011 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Surge Components Inc quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2011 to Q3 2024.
  • Surge Components Inc Deferred Tax Assets, Net of Valuation Allowance for the quarter ending August 31, 2024 was $239K, a 0.31% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $239K +$735 +0.31% Aug 31, 2024 10-Q 2024-10-15
Q2 2024 $222K May 31, 2024 10-Q 2024-07-15
Q1 2024 $260K +$26K +11.1% Feb 29, 2024 10-Q 2024-04-15
Q4 2023 $241K +$12.2K +5.34% Nov 30, 2023 10-Q 2024-10-15
Q3 2023 $238K +$32.6K +15.9% Aug 31, 2023 10-Q 2023-10-16
Q1 2023 $234K -$33.2K -12.4% Mar 31, 2023 10-Q 2023-07-17
Q4 2022 $229K -$178K -43.7% Nov 30, 2022 10-K 2024-02-28
Q3 2022 $206K -$438K -68% Aug 31, 2022 10-Q 2022-10-17
Q2 2022 $247K -$730K -74.7% May 31, 2022 10-Q 2022-07-15
Q1 2022 $267K -$998K -78.9% Feb 28, 2022 10-Q 2022-04-14
Q4 2021 $407K -$900K -68.9% Nov 30, 2021 10-K 2023-02-28
Q3 2021 $644K -$362K -36% Aug 31, 2021 10-Q 2021-10-15
Q2 2021 $977K +$69.2K +7.62% May 31, 2021 10-Q 2021-07-15
Q1 2021 $1.27M +$321K +34% Feb 28, 2021 10-Q 2021-04-14
Q4 2020 $1.31M +$122K +10.3% Nov 30, 2020 10-K 2022-02-28
Q3 2020 $1.01M -$137K -12% Aug 31, 2020 10-Q 2020-10-15
Q2 2020 $908K -$137K -13.1% May 31, 2020 10-Q 2020-07-15
Q1 2020 $944K -$154K -14% Feb 29, 2020 10-Q 2020-04-14
Q4 2019 $1.19M +$203K +20.7% Nov 30, 2019 10-K 2021-02-26
Q3 2019 $1.14M +$173K +17.8% Aug 31, 2019 10-Q 2019-10-15
Q2 2019 $1.04M +$81.9K +8.5% May 31, 2019 10-Q 2019-07-15
Q1 2019 $1.1M +$142K +14.8% Feb 28, 2019 10-Q 2019-04-15
Q4 2018 $983K -$256 -0.03% Nov 30, 2018 10-K 2020-02-28
Q3 2018 $970K +$37.7K +4.04% Aug 31, 2018 10-Q 2018-10-09
Q2 2018 $963K -$96.9K -9.14% May 31, 2018 10-Q 2018-07-16
Q1 2018 $957K -$109K -10.3% Feb 28, 2018 10-Q 2018-04-16
Q4 2017 $983K +$68.2K +7.46% Nov 30, 2017 10-K 2019-02-28
Q3 2017 $932K +$4.71K +0.51% Aug 31, 2017 10-Q 2017-10-16
Q2 2017 $1.06M +$48K +4.74% May 31, 2017 10-Q 2017-07-17
Q1 2017 $1.07M +$65.2K +6.52% Feb 28, 2017 10-Q 2017-04-14
Q4 2016 $915K -$83.5K -8.36% Nov 30, 2016 10-K 2018-02-28
Q3 2016 $927K -$83K -8.21% Aug 31, 2016 10-Q 2016-09-26
Q2 2016 $1.01M -$40.5K -3.85% May 31, 2016 10-Q 2016-07-15
Q1 2016 $1M -$108K -9.75% Feb 29, 2016 10-Q 2016-04-14
Q4 2015 $998K -$185K -15.7% Nov 30, 2015 10-K 2017-02-28
Q3 2015 $1.01M -$173K -14.6% Aug 31, 2015 10-Q 2015-10-09
Q2 2015 $1.05M -$222K -17.4% May 31, 2015 10-Q 2015-07-15
Q1 2015 $1.11M -$257K -18.8% Feb 28, 2015 10-Q 2015-04-14
Q4 2014 $1.18M -$273K -18.8% Nov 30, 2014 10-K 2016-02-26
Q3 2014 $1.18M -$372K -23.9% Aug 31, 2014 10-Q 2014-10-10
Q2 2014 $1.27M -$281K -18.1% May 31, 2014 10-Q 2014-07-15
Q1 2014 $1.37M -$210K -13.4% Feb 28, 2014 10-Q 2014-04-14
Q4 2013 $1.46M -$119K -7.58% Nov 30, 2013 10-K 2015-02-27
Q3 2013 $1.56M +$276K +21.6% Aug 31, 2013 10-Q 2013-10-15
Q2 2013 $1.56M May 31, 2013 10-Q 2013-07-15
Q1 2013 $1.58M Feb 28, 2013 10-Q 2013-04-12
Q4 2012 $1.58M +$107K +7.29% Nov 30, 2012 10-K 2014-02-28
Q3 2012 $1.28M Aug 31, 2012 10-Q 2012-10-12
Q4 2011 $1.47M Nov 30, 2011 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.