Concrete Leveling Systems, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Concrete Leveling Systems, Inc. (CLEV) had Deferred Tax Assets, Operating Loss Carryforwards of $182.50 thousand as of 2025-07-31, per its 10-K filed 2025-10-29.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-10-29
- 2025-07-31: Deferred Tax Assets, Operating Loss Carryforwards $182.50K.
- 2025-04-30: Deferred Tax Assets, Operating Loss Carryforwards $180.40K.
- 2025-01-31: Deferred Tax Assets, Operating Loss Carryforwards $178.50K.
- 2024-10-31: Deferred Tax Assets, Operating Loss Carryforwards $176.30K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-07-31 | $182.50K 10-K · filed 2025-10-29 | |
| 2025-04-30 | $180.40K 10-Q · filed 2025-06-13 | |
| 2025-01-31 | $178.50K 10-Q · filed 2025-03-14 | |
| 2024-10-31 | $176.30K 10-Q · filed 2024-12-16 | |
| 2024-07-31 | $173.40K 10-K · filed 2025-10-29 | |
| 2024-04-30 | $169.50K 10-Q · filed 2024-06-13 | |
| 2024-01-31 | $173.40K 10-Q · filed 2025-06-13 | $166.30K 10-Q · filed 2024-03-14 |
| 2023-10-31 | $164.60K 10-Q · filed 2023-12-13 | |
| 2023-07-31 | $159.60K 10-K · filed 2024-10-29 | |
| 2023-04-30 | $157.40K 10-Q · filed 2023-06-12 | |
| 2023-01-31 | $155.70K 10-Q · filed 2023-03-15 | |
| 2022-10-31 | $154.10K 10-Q · filed 2022-12-09 | |
| 2022-07-31 | $150.20K 10-K · filed 2023-10-30 | |
| 2022-04-30 | $148.70K 10-Q · filed 2022-06-13 | |
| 2022-01-31 | $147.50K 10-Q · filed 2023-03-15 | |
| 2021-10-31 | $146.30K 10-Q · filed 2022-12-09 | |
| 2021-07-31 | $141.80K 10-K · filed 2022-10-28 | |
| 2021-04-30 | $141.10K 10-Q · filed 2022-06-13 | |
| 2021-01-31 | $139.50K 10-Q · filed 2022-03-11 | |
| 2020-10-31 | $138.10K 10-Q · filed 2021-12-14 | |
| 2020-07-31 | $133.30K 10-K · filed 2021-10-29 | |
| 2020-04-30 | $132.00K 10-Q · filed 2021-06-10 | |
| 2020-01-31 | $130.30K 10-Q · filed 2021-03-15 | |
| 2019-10-31 | $124.90K 10-Q · filed 2020-12-14 | |
| 2019-07-31 | $124.90K 10-K · filed 2020-10-29 | |
| 2019-04-30 | $123.40K 10-Q · filed 2020-06-05 | |
| 2019-01-31 | $121.90K 10-Q · filed 2020-03-11 | |
| 2018-10-31 | $120.40K 10-Q · filed 2019-12-11 | |
| 2018-07-31 | $116.60K 10-K · filed 2019-10-29 | |
| 2018-04-30 | $119.40K 10-Q · filed 2018-06-12 | |
| 2018-01-31 | $192.80K 10-Q · filed 2018-03-15 | |
| 2017-10-31 | $189.70K 10-Q · filed 2017-12-15 | |
| 2017-07-31 | $181.40K 10-K · filed 2018-10-29 | |
| 2017-04-30 | $178.00K 10-Q · filed 2017-06-07 | |
| 2016-07-31 | $167.70K 10-K · filed 2017-11-09 | |
| 2015-07-31 | $145.70K 10-K · filed 2016-10-26 | |
| 2014-07-31 | $134.40K 10-K · filed 2015-10-26 | |
| 2013-07-31 | $124.40K 10-K · filed 2014-10-24 | |
| 2012-07-31 | $124.60K 10-K · filed 2013-10-28 | |
| 2011-07-31 | $86.10K 10-K · filed 2012-10-29 |