MJ Harvest, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2019 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
MJ Harvest, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2019 to Q2 2022.
  • MJ Harvest, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending May 31, 2022 was $2.4M, a 25.1% 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 $2.4M +$481K +25.1% May 31, 2022 10-K 2022-09-23
Q2 2021 $1.92M +$1.03M +117% May 31, 2021 10-K 2022-09-23
Q2 2020 $884K +$418K +89.7% May 31, 2020 10-K 2021-09-13
Q2 2019 $466K May 31, 2019 10-K 2020-09-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.