CANNABIS SUISSE CORP. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2016 to Q2 2024

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
Cannabis Suisse Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2016 to Q2 2024.
  • Cannabis Suisse Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending May 31, 2024 was $313K, a 47.1% 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 2024 $313K +$100K +47.1% May 31, 2024 10-K/A 2024-10-02
Q4 2023 $223K +$46K +26.1% Nov 30, 2023 10-Q 2024-01-12
Q3 2023 $219K +$48.7K +28.6% Aug 31, 2023 10-Q 2023-10-17
Q2 2023 $213K +$62.7K +41.7% May 31, 2023 10-K/A 2024-10-02
Q1 2023 $207K Feb 28, 2023 10-Q 2023-04-19
Q4 2022 $177K Nov 30, 2022 10-Q 2023-02-21
Q3 2022 $170K Aug 31, 2022 10-Q/A 2023-03-06
Q2 2022 $150K -$33.3K -18.1% May 31, 2022 10-K 2023-09-12
Q2 2021 $184K +$279K May 31, 2021 10-K/A 2023-05-03
Q1 2021 -$169K -$83.8K -99% Feb 28, 2021 10-Q 2021-04-19
Q4 2020 -$152K -$80.6K -113% Nov 30, 2020 10-Q 2021-01-19
Q3 2020 -$130K -$89.3K -219% Aug 31, 2020 10-Q/A 2020-11-19
Q2 2020 -$95.7K -$81.7K -587% May 31, 2020 10-Q 2021-04-19
Q1 2020 -$84.7K -$97.6K -759% Feb 29, 2020 10-Q 2020-06-03
Q4 2019 -$71K -$82.7K -706% Nov 30, 2019 10-Q 2020-01-21
Q3 2019 -$40.9K -$51.6K -479% Aug 31, 2019 10-Q 2019-12-03
Q2 2019 -$13.9K -$4.77K -52.2% May 31, 2019 10-K/A 2020-10-27
Q1 2019 $12.8K +$4.88K +61.2% Feb 28, 2019 10-Q 2019-03-29
Q4 2018 $11.7K +$361 +3.18% Nov 30, 2018 10-Q 2018-12-20
Q3 2018 $10.8K -$506 -4.48% Aug 31, 2018 10-Q 2018-09-21
Q2 2018 -$9.14K -$18.4K -199% May 31, 2018 10-K 2019-10-15
Q1 2018 $7.97K +$208 +2.68% Feb 28, 2018 10-Q 2018-04-06
Q4 2017 $11.4K +$7.32K +181% Nov 30, 2017 10-Q 2017-12-28
Q3 2017 $11.3K Aug 31, 2017 10-Q 2017-09-26
Q2 2017 $9.22K +$9.07K May 31, 2017 10-K 2018-07-27
Q1 2017 $7.76K Feb 28, 2017 10-Q 2017-03-27
Q4 2016 $4.05K Nov 30, 2016 10-Q 2016-12-30
Q2 2016 $147* May 31, 2016 10-K 2017-08-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.