Deferred Tax Assets, Valuation Allowance of Karbon-X Corp. from 31 May 2018 to 31 May 2025

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: Karbon-X Corp. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 May 2018 to 31 May 2025.
Karbon-X Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 May 2025 was $2,328,333, a 125% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Karbon-X Corp. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2025	$2,328,333	+$1,291,491	+125%	31 May 2025	10-K/A	17 Sep 2025	2025	FY
Q2 2024	$1,036,842			31 May 2024	10-K/A	17 Sep 2025	2025	FY
Q2 2021	$17,670	+$6,445	+57%	31 May 2021	10-K	30 Aug 2021	2021	FY
Q2 2020	$11,225	+$14,795		31 May 2020	10-K	30 Aug 2021	2021	FY
Q2 2019	$3,570	-$3,211	-894%	31 May 2019	10-K	31 Aug 2020	2020	FY
Q2 2018	$359			31 May 2018	10-K	22 Aug 2019	2019	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.