Deferred Tax Assets, Gross of Wolverine Resources Corp. from 31 May 2017 to 31 May 2024

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Wolverine Resources Corp. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 May 2017 to 31 May 2024.
Wolverine Resources Corp. Deferred Tax Assets, Gross for the quarter ending 31 May 2024 was $2,211,205, a 4.6% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Wolverine Resources Corp. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2024	$2,211,205	+$96,317	+4.6%	31 May 2024	10-K	18 Oct 2024	2023	FY
Q2 2023	$2,114,888	+$86,079	+4.2%	31 May 2023	10-K	18 Oct 2024	2023	FY
Q2 2022	$2,028,809	+$773,067	+62%	31 May 2022	10-K/A	19 Jan 2024	2023	FY
Q2 2021	$1,255,742	+$37,096	+3%	31 May 2021	10-K/A	13 Mar 2023	2022	FY
Q2 2020	$1,218,646	+$61,355	+5.3%	31 May 2020	10-K/A	28 Jan 2022	2021	FY
Q2 2019	$1,157,291	+$48,432	+4.4%	31 May 2019	10-K	28 Jun 2021	2020	FY
Q2 2018	$1,108,859	-$602,579	-35%	31 May 2018	10-K	16 Sep 2019	2019	FY
Q2 2017	$1,711,438			31 May 2017	10-K	01 Oct 2018	2018	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.