Deferred Tax Assets, Gross of WEWARDS, INC. from 31 May 2020 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
WEWARDS, INC. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 May 2020 to 31 Mar 2025.
  • WEWARDS, INC. Deferred Tax Assets, Gross for the quarter ending 31 Mar 2025 was $1,906,128, a 0.64% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

WEWARDS, INC. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $1,906,128 +$12,128 +0.64% 31 Mar 2025 10-K 20 Aug 2025 2025 FY
Q2 2024 $1,894,000 +$25,000 +1.3% 31 May 2024 10-K/A 28 Mar 2025 2024 FY
Q1 2024 $1,894,000 31 Mar 2024 10-K 20 Aug 2025 2025 FY
Q2 2023 $1,869,000 +$50,400 +2.8% 31 May 2023 10-K/A 28 Mar 2025 2024 FY
Q2 2022 $1,818,600 +$390,180 +27% 31 May 2022 10-K 29 Aug 2023 2023 FY
Q2 2021 $1,428,420 +$204,960 +17% 31 May 2021 10-K 31 Aug 2022 2022 FY
Q2 2020 $1,223,460 31 May 2020 10-K 27 Aug 2021 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.