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

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
SIMPLICITY ESPORTS & GAMING Co quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2018 to Q2 2022.
  • SIMPLICITY ESPORTS & GAMING Co Deferred Tax Assets, Valuation Allowance for the quarter ending May 31, 2022 was $6.04M, a 206% 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 2022 $6.04M +$4.07M +206% May 31, 2022 10-K 2022-09-27
Q2 2021 $1.97M +$1.15M +139% May 31, 2021 10-K 2022-09-27
Q2 2020 $825K +$444K +117% May 31, 2020 10-K 2021-08-30
Q2 2019 $381K +$379K +18950% May 31, 2019 10-K 2020-08-31
Q2 2018 $2K May 31, 2018 10-K 2019-08-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.