NATE'S FOOD CO. Quarterly Deferred Tax Assets, Gross in USD from Q2 2016 to Q2 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Nate's Food Co. quarterly Deferred Tax Assets, Gross history and growth rate from Q2 2016 to Q2 2023.
  • Nate's Food Co. Deferred Tax Assets, Gross for the quarter ending May 31, 2023 was $322K, a 15.6% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2023 $322K +$43.4K +15.6% May 31, 2023 10-K 2023-09-13
Q2 2022 $279K +$52.1K +23% May 31, 2022 10-K 2023-09-13
Q2 2021 $227K -$8.67K -3.68% May 31, 2021 10-K 2022-09-20
Q2 2020 $236K May 31, 2020 10-K/A 2021-10-12
Q2 2018 $181K -$86.2K -32.3% May 31, 2018 10-K 2019-04-19
Q2 2017 $267K +$121K +83.1% May 31, 2017 10-K 2019-04-19
Q2 2016 $146K May 31, 2016 10-K 2017-12-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.