Wolverine Resources Corp. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2017 to Q2 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 history and growth rate from Q2 2017 to Q2 2024.
  • Wolverine Resources Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending May 31, 2024 was $2.21M, a 4.55% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $2.21M +$96.3K +4.55% May 31, 2024 10-K 2024-10-18
Q2 2023 $2.11M +$86.1K +4.24% May 31, 2023 10-K 2024-10-18
Q2 2022 $2.03M +$773K +61.6% May 31, 2022 10-K/A 2024-01-19
Q2 2021 $1.26M +$37.1K +3.04% May 31, 2021 10-K/A 2023-03-13
Q2 2020 $1.22M +$61.4K +5.3% May 31, 2020 10-K/A 2022-01-28
Q2 2019 $1.16M +$48.4K +4.37% May 31, 2019 10-K 2021-06-28
Q2 2018 $1.11M -$603K -35.2% May 31, 2018 10-K 2019-09-16
Q2 2017 $1.71M May 31, 2017 10-K 2018-10-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.