SIMPLICITY ESPORTS & GAMING Co Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q2 2019 to Q2 2022

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
SIMPLICITY ESPORTS & GAMING Co quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q2 2019 to Q2 2022.
  • SIMPLICITY ESPORTS & GAMING Co Deferred Tax Assets, Net of Valuation Allowance for the quarter ending May 31, 2022 was $223K, a 16.8% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2022 $223K +$32K +16.8% May 31, 2022 10-K 2022-09-27
Q2 2021 $191K +$136K +247% May 31, 2021 10-K 2022-09-27
Q2 2020 $55K +$34K +162% May 31, 2020 10-K 2021-08-30
Q2 2019 $21K May 31, 2019 10-K 2020-08-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.