Deferred Tax Assets, Valuation Allowance of Zhanling International Ltd from 31 Jan 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
Zhanling International Ltd quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Jan 2013 to 31 May 2025.
  • Zhanling International Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending 31 May 2025 was $88,118, a 10% 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 (%)

Zhanling International Ltd Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $88,118 +$8,370 +10% 31 May 2025 10-K 21 Aug 2025 2025 FY
Q2 2024 $79,748 31 May 2024 10-K 21 Aug 2025 2025 FY
Q4 2023 $79,748 +$6,149 +8.4% 31 Dec 2023 10-KT 26 Aug 2024 2024 FY
Q4 2022 $73,599 +$8,468 +13% 31 Dec 2022 10-K 28 Mar 2024 2023 FY
Q4 2021 $65,131 +$3,639 +5.9% 31 Dec 2021 10-K 31 Mar 2023 2022 FY
Q4 2020 $61,492 +$7,285 +13% 31 Jan 2021 10-KT/A 07 Sep 2022 2021 FY
Q4 2019 $54,207 +$3,981 +7.9% 31 Jan 2020 10-K 01 Jun 2021 2020 FY
Q4 2018 $50,226 +$4,818 +11% 31 Jan 2019 10-K 01 Jun 2021 2020 FY
Q4 2017 $45,408 +$7,930 +21% 31 Jan 2018 10-K 01 Mar 2019 2019 FY
Q4 2016 $37,478 -$16,977 -31% 31 Jan 2017 10-K 30 Apr 2018 2018 FY
Q4 2015 $54,455 +$5,487 +11% 31 Jan 2016 10-K 25 Apr 2017 2017 FY
Q4 2014 $48,968 +$5,215 +12% 31 Jan 2015 10-K 25 Apr 2016 2016 FY
Q4 2013 $43,753 +$8,047 +23% 31 Jan 2014 10-K 27 Apr 2015 2015 FY
Q4 2012 $35,706 31 Jan 2013 10-K 28 Apr 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.