Deferred Tax Assets, Operating Loss Carryforwards in USD of Karbon-X Corp. from Q2 2018 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Karbon-X Corp. quarterly Deferred Tax Assets, Operating Loss Carryforwards history and change rate from Q2 2018 to Q2 2025.
  • Karbon-X Corp. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 May 2025 was $2.33M, a 125% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Karbon-X Corp. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed
Q2 2025 $2.33M +$1.29M +125% 31 May 2025 10-K/A 17 Sep 2025
Q2 2024 $1.04M 31 May 2024 10-K/A 17 Sep 2025
Q2 2021 $17.7K +$6.45K +57.4% 31 May 2021 10-K 30 Aug 2021
Q2 2020 $11.2K +$7.66K +214% 31 May 2020 10-K 30 Aug 2021
Q2 2019 $3.57K +$3.21K +894% 31 May 2019 10-K 31 Aug 2020
Q2 2018 $359 31 May 2018 10-K 22 Aug 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.