LZG INTERNATIONAL, INC. Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q2 2012 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Lzg International, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q2 2012 to Q1 2023.
  • Lzg International, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending February 28, 2023 was $0.000, a 100% decline 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
Q1 2023 $0 -$2.99M -100% Feb 28, 2023 10-Q/A 2023-06-27
Q2 2022 $0 -$60.9K -100% May 31, 2022 10-Q/A 2023-06-27
Q1 2022 $2.99M Feb 23, 2022 10-K 2022-09-13
Q2 2021 $60.9K May 31, 2021 10-K 2022-09-13
Q2 2018 $0 $0 May 31, 2018 10-K 2018-10-01
Q2 2017 $0 -$25.2K -100% May 31, 2017 10-K 2018-10-01
Q2 2016 $25.2K +$2.87K +12.8% May 31, 2016 10-K 2017-08-11
Q2 2015 $22.4K +$3.41K +18% May 31, 2015 10-K 2016-08-24
Q2 2014 $18.9K +$5K +35.8% May 31, 2014 10-K 2015-08-11
Q2 2013 $14K +$5.29K +61% May 31, 2013 10-K 2014-08-15
Q2 2012 $8.67K May 31, 2012 10-K 2013-08-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.