Deferred Tax Assets, Operating Loss Carryforwards in USD of Zhanling International Ltd from Q4 2018 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Zhanling International Ltd quarterly Deferred Tax Assets, Operating Loss Carryforwards history and change rate from Q4 2018 to Q2 2025.
  • Zhanling International Ltd Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 May 2025 was $88.1K, a 10.5% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Zhanling International Ltd Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed
Q2 2025 $88.1K +$8.37K +10.5% 31 May 2025 10-K 21 Aug 2025
Q2 2024 $79.7K 31 May 2024 10-K 21 Aug 2025
Q4 2023 $79.7K +$6.15K +8.36% 31 Dec 2023 10-KT 26 Aug 2024
Q4 2022 $73.6K +$8.47K +13% 31 Dec 2022 10-K 28 Mar 2024
Q4 2021 $65.1K +$3.64K +5.92% 31 Dec 2021 10-K 31 Mar 2023
Q4 2020 $61.5K +$7.29K +13.4% 31 Jan 2021 10-KT/A 07 Sep 2022
Q4 2019 $54.2K +$3.98K +7.93% 31 Jan 2020 10-K 01 Jun 2021
Q4 2018 $50.2K 31 Jan 2019 10-K 01 Jun 2021
* An asterisk sign (*) next to the value indicates that the value is likely invalid.