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

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
Wolverine Resources Corp. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 May 2017 to 31 May 2024.
  • Wolverine Resources Corp. Deferred Tax Assets, Valuation Allowance 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, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Wolverine Resources Corp. Quarterly Deferred Tax Assets, Valuation Allowance (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.