SIMPLICITY ESPORTS & GAMING Co Quarterly Deferred Tax Assets, Gross in USD from Q2 2018 to Q2 2022

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
SIMPLICITY ESPORTS & GAMING Co quarterly Deferred Tax Assets, Gross history and growth rate from Q2 2018 to Q2 2022.
  • SIMPLICITY ESPORTS & GAMING Co Deferred Tax Assets, Gross for the quarter ending May 31, 2022 was $6.26M, a 190% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2022 $6.26M +$4.1M +190% May 31, 2022 10-K 2022-09-27
Q2 2021 $2.16M +$1.39M +181% May 31, 2021 10-K 2022-09-27
Q2 2020 $770K +$368K +91.5% May 31, 2020 10-K 2021-08-30
Q2 2019 $402K +$400K +20000% May 31, 2019 10-K 2020-08-31
Q2 2018 $2K May 31, 2018 10-K 2018-07-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.