Laredo Oil, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2012 to Q2 2023

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
Laredo Oil, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2012 to Q2 2023.
  • Laredo Oil, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending May 31, 2023 was $1.99M, a 49.2% 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 2023 $1.99M +$657K +49.2% May 31, 2023 10-K 2023-09-13
Q2 2022 $1.34M +$355K +36.2% May 31, 2022 10-K 2023-09-13
Q2 2021 $981K +$74.4K +8.21% May 31, 2021 10-K 2022-09-13
Q2 2020 $906K +$35.1K +4.02% May 31, 2020 10-K 2021-09-14
Q2 2019 $871K +$27.7K +3.29% May 31, 2019 10-K 2020-08-31
Q2 2018 $844K -$584K -40.9% May 31, 2018 10-K 2019-08-29
Q2 2017 $1.43M +$319K +28.8% May 31, 2017 10-K 2018-08-29
Q2 2016 $1.11M +$46.8K +4.41% May 31, 2016 10-K 2017-08-29
Q2 2015 $1.06M +$1.86M May 31, 2015 10-K 2016-08-29
Q2 2014 -$800K -$190K -31.1% May 31, 2014 10-K 2015-08-31
Q2 2013 -$610K -$154K -33.7% May 31, 2013 10-K 2014-08-29
Q2 2012 -$456K May 31, 2012 10-K 2013-08-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.