Amortization of Intangible Assets of CLS Holdings USA, Inc. from 31 Aug 2014 to 28 Feb 2025

Taxonomy & unit
us-gaap: USD
Description
The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.
Summary
CLS Holdings USA, Inc. quarterly and annual Amortization of Intangible Assets in USD history and change rate from 31 Aug 2014 to 28 Feb 2025.
  • CLS Holdings USA, Inc. Amortization of Intangible Assets for the quarter ending 28 Feb 2025 was $826, a 89% decline year-over-year.
  • CLS Holdings USA, Inc. Amortization of Intangible Assets for the twelve months ending 28 Feb 2025 was $178,336, a 243% increase year-over-year.
  • CLS Holdings USA, Inc. annual Amortization of Intangible Assets for 2023 was $199,110, a 73% increase from 2022.
  • CLS Holdings USA, Inc. annual Amortization of Intangible Assets for 2022 was $114,909, a 0% increase from 2021.
  • CLS Holdings USA, Inc. annual Amortization of Intangible Assets for 2021 was $114,905, a 0.96% decline from 2020.
Source SEC data
View on sec.gov
Amortization of Intangible Assets, Trailing 12 Months (USD)
Amortization of Intangible Assets, Quarterly (USD)
Amortization of Intangible Assets, YoY Quarterly Change (%)
Amortization of Intangible Assets, Annual (USD)
Amortization of Intangible Assets, YoY Annual Change (%)

CLS Holdings USA, Inc. Quarterly Amortization of Intangible Assets (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $178,336 $826 -$6,924 -89% 01 Dec 2024 28 Feb 2025 10-Q 14 Apr 2025 2025 Q3
Q4 2024 $185,260 $825 -$6,925 -89% 01 Sep 2024 30 Nov 2024 10-Q 10 Jan 2025 2025 Q2
Q3 2024 $192,185 $826 -$6,925 -89% 01 Jun 2024 31 Aug 2024 10-Q 11 Oct 2024 2025 Q1
Q2 2024 $199,110 $175,859 +$147,125 +512% 01 Mar 2024 31 May 2024 10-K 29 Aug 2024 2024 FY
Q1 2024 $51,985 $7,750 -$20,965 -73% 01 Dec 2023 29 Feb 2024 10-Q 14 Apr 2025 2025 Q3
Q4 2023 $72,950 $7,750 -$20,965 -73% 01 Sep 2023 30 Nov 2023 10-Q 10 Jan 2025 2025 Q2
Q3 2023 $93,915 $7,751 -$20,994 -73% 01 Jun 2023 31 Aug 2023 10-Q 11 Oct 2024 2025 Q1
Q2 2023 $114,909 $28,734 +$1 +0% 01 Mar 2023 31 May 2023 10-K 29 Aug 2024 2024 FY
Q1 2023 $114,908 $28,715 +$692 +2.5% 01 Dec 2022 28 Feb 2023 10-Q 15 Apr 2024 2024 Q3
Q4 2022 $114,216 $28,715 $0 0% 01 Sep 2022 30 Nov 2022 10-Q 11 Jan 2024 2024 Q2
Q3 2022 $114,216 $28,745 -$689 -2.3% 01 Jun 2022 31 Aug 2022 10-Q 12 Oct 2023 2024 Q1
Q2 2022 $114,905 $28,733 +$86,164 01 Mar 2022 31 May 2022 10-K 24 Aug 2023 2023 FY
Q1 2022 $28,741 $28,023 -$693 -2.4% 01 Dec 2021 28 Feb 2022 10-Q 10 Apr 2023 2023 Q3
Q4 2021 $29,434 $28,715 $0 0% 01 Sep 2021 30 Nov 2021 10-Q 12 Jan 2023 2023 Q2
Q3 2021 $29,434 $29,434 -$86,580 -75% 01 Jun 2021 31 Aug 2021 10-Q 13 Oct 2022 2023 Q1
Q2 2021 $116,014 $57,431 -$95,171 -252% 01 Mar 2021 31 May 2021 10-K 25 Aug 2022 2022 FY
Q1 2021 $211,185 $28,716 +$686 +2.4% 01 Dec 2020 28 Feb 2021 10-Q 14 Apr 2022 2022 Q3
Q4 2020 $210,499 $28,715 +$685 +2.4% 01 Sep 2020 30 Nov 2020 10-Q 12 Jan 2022 2022 Q2
Q3 2020 $209,814 $116,014 +$83,901 +261% 01 Jun 2020 31 Aug 2020 10-Q 12 Oct 2021 2022 Q1
Q2 2020 $125,913 $37,740 +$6,434 +21% 01 Mar 2020 31 May 2020 10-K 30 Aug 2021 2021 FY
Q1 2020 $119,479 $28,030 -$3,373 -11% 01 Dec 2019 29 Feb 2020 10-Q 14 Apr 2021 2021 Q3
Q4 2019 $122,852 $28,030 -$3,383 -11% 01 Sep 2019 30 Nov 2019 10-Q 13 Jan 2021 2021 Q2
Q3 2019 $126,235 $32,113 +$11,161 +53% 01 Jun 2019 31 Aug 2019 10-Q 06 Oct 2020 2021 Q1
Q2 2019 $115,074 $31,306 +$31,198 +28887% 01 Mar 2019 31 May 2019 10-K 31 Aug 2020 2020 FY
Q1 2019 $83,876 $31,403 +$31,295 +28977% 01 Dec 2018 28 Feb 2019 10-Q 14 Apr 2020 2020 Q3
Q4 2018 $52,581 $31,413 +$31,305 +28986% 01 Sep 2018 30 Nov 2018 10-Q 14 Jan 2020 2020 Q2
Q3 2018 $21,276 $20,952 +$20,844 +19300% 01 Jun 2018 31 Aug 2018 10-Q 15 Oct 2019 2020 Q1
Q2 2018 $432 $108 01 Mar 2018 31 May 2018 10-K 29 Aug 2019 2019 FY
Q1 2018 $108 $0 0% 01 Dec 2017 28 Feb 2018 10-Q 15 Apr 2019 2019 Q3
Q4 2017 $108 $0 0% 01 Sep 2017 30 Nov 2017 10-Q 14 Jan 2019 2019 Q2
Q3 2017 $108 $0 0% 01 Jun 2017 31 Aug 2017 10-Q 12 Oct 2018 2019 Q1
Q1 2017 $108 -$216 -67% 01 Dec 2016 28 Feb 2017 10-Q 16 Apr 2018 2018 Q3
Q4 2016 $108 -$108 -50% 01 Sep 2016 30 Nov 2016 10-Q 12 Jan 2018 2018 Q2
Q3 2016 $108 $0 0% 01 Jun 2016 31 Aug 2016 10-Q 13 Oct 2017 2018 Q1
Q1 2016 $324 +$324 01 Dec 2015 29 Feb 2016 10-Q 12 Apr 2017 2017 Q3
Q4 2015 $216 +$216 01 Sep 2015 30 Nov 2015 10-Q 17 Jan 2017 2017 Q2
Q3 2015 $108 +$108 01 Jun 2015 31 Aug 2015 10-Q 17 Oct 2016 2017 Q1
Q1 2015 $0 01 Dec 2014 28 Feb 2015 10-Q 12 Apr 2016 2016 Q3
Q4 2014 $0 01 Sep 2014 30 Nov 2014 10-Q 14 Jan 2016 2016 Q2
Q3 2014 $0 01 Jun 2014 31 Aug 2014 10-Q 13 Oct 2015 2016 Q1

CLS Holdings USA, Inc. Annual Amortization of Intangible Assets (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 $199,110 +$84,201 +73% 01 Jun 2023 31 May 2024 10-K 29 Aug 2024 2024 FY
2022 $114,909 +$4 +0% 01 Jun 2022 31 May 2023 10-K 29 Aug 2024 2024 FY
2021 $114,905 -$1,109 -0.96% 01 Jun 2021 31 May 2022 10-K 24 Aug 2023 2023 FY
2020 $116,014 -$9,899 -7.9% 01 Jun 2020 31 May 2021 10-K 25 Aug 2022 2022 FY
2019 $125,913 +$10,839 +9.4% 01 Jun 2019 31 May 2020 10-K 30 Aug 2021 2021 FY
2018 $115,074 +$114,642 +26538% 01 Jun 2018 31 May 2019 10-K 31 Aug 2020 2020 FY
2017 $432 01 Jun 2017 31 May 2018 10-K 29 Aug 2019 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.