Deferred Tax Assets, Net of Valuation Allowance in USD of TSR INC from Q2 2012 to Q2 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Tsr Inc quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q2 2012 to Q2 2023.
  • Tsr Inc Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 May 2023 was $344K, a 64.6% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

TSR INC Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q2 2023 $344K -$628K -64.6% 31 May 2023 10-K 11 Aug 2023
Q2 2022 $972K +$31K +3.29% 31 May 2022 10-K 11 Aug 2023
Q2 2021 $941K +$157K +20% 31 May 2021 10-K 15 Aug 2022
Q2 2020 $784K +$148K +23.3% 31 May 2020 10-K 23 Aug 2021
Q2 2019 $636K +$558K +715% 31 May 2019 10-K/A 28 Sep 2020
Q2 2018 $78K -$28K -26.4% 31 May 2018 10-K 29 Aug 2019
Q1 2018 $23K 28 Feb 2018 10-Q 12 Apr 2018
Q2 2017 $106K -$25K -19.1% 31 May 2017 10-K 21 Aug 2018
Q2 2016 $131K -$17K -11.5% 31 May 2016 10-K 15 Aug 2017
Q2 2015 $148K -$68K -31.5% 31 May 2015 10-K 28 Jul 2016
Q2 2014 $216K -$16K -6.9% 31 May 2014 10-K 30 Jul 2015
Q2 2013 $232K +$99K +74.4% 31 May 2013 10-K 04 Aug 2014
Q2 2012 $133K 31 May 2012 10-K 08 Aug 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.