ZKGC New Energy Ltd Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2022 to Q2 2023

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
ZKGC New Energy Ltd quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2022 to Q2 2023.
  • ZKGC New Energy Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending May 31, 2023 was $30.5K, a 197% 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 2023 $30.5K +$20.2K +197% May 31, 2023 20-F 2023-10-16
Q2 2022 $10.3K May 31, 2022 20-F 2023-10-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.