Zhanling International Ltd Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 to Q2 2024

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
Zhanling International Ltd quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q2 2024.
  • Zhanling International Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending May 31, 2024 was $90.2K.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $90.2K May 31, 2024 10-KT 2024-08-26
Q4 2023 $79.7K +$6.15K +8.36% Dec 31, 2023 10-KT 2024-08-26
Q4 2022 $73.6K +$8.47K +13% Dec 31, 2022 10-K 2024-03-28
Q4 2021 $65.1K +$3.64K +5.92% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $61.5K +$7.29K +13.4% Jan 31, 2021 10-KT/A 2022-09-07
Q4 2019 $54.2K +$3.98K +7.93% Jan 31, 2020 10-K 2021-06-01
Q4 2018 $50.2K +$4.82K +10.6% Jan 31, 2019 10-K 2021-06-01
Q4 2017 $45.4K +$7.93K +21.2% Jan 31, 2018 10-K 2019-03-01
Q4 2016 $37.5K -$17K -31.2% Jan 31, 2017 10-K 2018-04-30
Q4 2015 $54.5K +$5.49K +11.2% Jan 31, 2016 10-K 2017-04-25
Q4 2014 $49K +$5.22K +11.9% Jan 31, 2015 10-K 2016-04-25
Q4 2013 $43.8K +$8.05K +22.5% Jan 31, 2014 10-K 2015-04-27
Q4 2012 $35.7K Jan 31, 2013 10-K 2014-04-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.