Deferred Tax Assets, Valuation Allowance of Marquie Group, Inc. from 31 May 2013 to 31 May 2025

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
Marquie Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 May 2013 to 31 May 2025.
  • Marquie Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 May 2025 was $1,707,402, a 6.5% 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 (%)

Marquie Group, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $1,707,402 +$104,377 +6.5% 31 May 2025 10-K/A 17 Sep 2025 2025 FY
Q2 2024 $1,603,025 +$201,653 +14% 31 May 2024 10-K/A 17 Sep 2025 2025 FY
Q2 2023 $1,401,372 +$138,779 +11% 31 May 2023 10-K 10 Sep 2024 2024 FY
Q2 2022 $1,262,593 +$59,979 +5% 31 May 2022 10-K 13 Sep 2023 2023 FY
Q2 2021 $1,202,614 +$207,478 +21% 31 May 2021 10-K/A 30 Sep 2022 2022 FY
Q2 2020 $995,136 +$178,265 +22% 31 May 2020 10-K/A 14 Oct 2021 2021 FY
Q2 2019 $816,871 +$179,448 +28% 31 May 2019 10-K 20 Oct 2020 2020 FY
Q2 2018 $637,423 -$152,850 -19% 31 May 2018 10-K/A 25 Sep 2019 2019 FY
Q2 2017 $790,273 +$213,376 +37% 31 May 2017 10-K/A 27 Sep 2018 2018 FY
Q2 2016 $576,897 +$201,776 +54% 31 May 2016 10-K 23 Oct 2017 2017 FY
Q2 2015 $375,121 +$110,759 +42% 31 May 2015 10-K/A 04 Nov 2016 2016 FY
Q2 2014 $264,362 +$309,845 31 May 2014 10-K/A 03 Nov 2015 2015 FY
Q2 2013 $45,483 31 May 2013 10-K 15 Sep 2014 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.