NORTHERN TECHNOLOGIES INTERNATIONAL CORP Quarterly Deferred Income Tax Assets, Net in USD from Q3 2019 to Q2 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
Northern Technologies International Corp quarterly Deferred Income Tax Assets, Net history and growth rate from Q3 2019 to Q2 2024.
  • Northern Technologies International Corp Deferred Income Tax Assets, Net for the quarter ending May 31, 2024 was $571K.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $571K May 31, 2024 10-Q 2024-07-11
Q1 2024 $505K Feb 29, 2024 10-Q 2024-04-11
Q4 2023 $521K Nov 30, 2023 10-Q 2024-01-11
Q3 2023 $531K +$531K Aug 31, 2023 10-Q 2024-07-11
Q3 2022 $0 -$92.6K -100% Aug 31, 2022 10-K 2023-11-21
Q2 2022 $0 -$224K -100% May 31, 2022 10-Q 2022-07-08
Q1 2022 $0 -$215K -100% Feb 28, 2022 10-Q 2022-04-08
Q4 2021 $0 -$209K -100% Nov 30, 2021 10-Q 2022-01-12
Q3 2021 $92.6K -$117K -55.9% Aug 31, 2021 10-K 2022-11-15
Q2 2021 $224K -$1.51M -87.1% May 31, 2021 10-Q 2021-07-09
Q1 2021 $215K -$1.48M -87.3% Feb 28, 2021 10-Q 2021-04-09
Q4 2020 $209K Nov 30, 2020 10-Q 2021-01-08
Q3 2020 $210K -$1.42M -87.2% Aug 31, 2020 10-K 2021-11-19
Q2 2020 $1.73M May 31, 2020 10-Q 2020-07-09
Q1 2020 $1.69M Feb 29, 2020 10-Q 2020-04-08
Q3 2019 $1.63M Aug 31, 2019 10-K 2020-11-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.