LZG INTERNATIONAL, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2011 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Lzg International, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2011 to Q1 2023.
  • Lzg International, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending February 28, 2023 was $1.8M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2023 $1.8M Feb 28, 2023 10-Q/A 2023-06-27
Q2 2022 $255K +$194K +319% May 31, 2022 10-Q/A 2023-06-27
Q2 2021 $60.9K +$6.3K +11.5% May 31, 2021 10-K 2021-08-26
Q2 2020 $54.6K +$5.8K +11.9% May 31, 2020 10-K 2021-08-26
Q2 2019 $48.8K +$5.6K +13% May 31, 2019 10-K 2020-08-28
Q2 2018 $43.2K +$15.1K +53.7% May 31, 2018 10-K 2019-08-29
Q2 2017 $28.1K May 31, 2017 10-K 2018-10-01
Q2 2012 -$4.67K -$1.15K -32.7% May 31, 2012 10-K 2012-08-13
Q2 2011 -$3.52K May 31, 2011 10-K 2012-08-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.