Concrete Leveling Systems, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Concrete Leveling Systems, Inc. (CLEV) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $11.80 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:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2025-10-29
- 2025-07-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $11.80K.
- 2025-04-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $11.40K.
- 2025-01-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $10.90K.
- 2024-10-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $10.40K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2025-07-31 | $11.80K 10-K · filed 2025-10-29 | |
| 2025-04-30 | $11.40K 10-Q · filed 2025-06-13 | |
| 2025-01-31 | $10.90K 10-Q · filed 2025-03-14 | |
| 2024-10-31 | $10.40K 10-Q · filed 2024-12-16 | |
| 2024-07-31 | $10.00K 10-K · filed 2025-10-29 | |
| 2024-04-30 | $9.50K 10-Q · filed 2024-06-13 | |
| 2024-01-31 | $10.00K 10-Q · filed 2025-06-13 | $9.00K 10-Q · filed 2024-03-14 |
| 2023-10-31 | $8.50K 10-Q · filed 2023-12-13 | |
| 2023-07-31 | $8.10K 10-K · filed 2024-10-29 | |
| 2023-04-30 | $7.60K 10-Q · filed 2023-06-12 | |
| 2023-01-31 | $7.10K 10-Q · filed 2023-03-15 | |
| 2022-10-31 | $6.60K 10-Q · filed 2022-12-09 | |
| 2022-07-31 | $6.20K 10-K · filed 2023-10-30 | |
| 2022-04-30 | $5.70K 10-Q · filed 2022-06-13 | |
| 2022-01-31 | $5.20K 10-Q · filed 2023-03-15 | |
| 2021-10-31 | $4.80K 10-Q · filed 2022-12-09 | |
| 2021-07-31 | $4.30K 10-K · filed 2022-10-28 | |
| 2021-04-30 | $3.80K 10-Q · filed 2022-06-13 | |
| 2021-01-31 | $3.20K 10-Q · filed 2022-03-11 | |
| 2020-10-31 | $3.20K 10-Q · filed 2021-12-14 | |
| 2020-07-31 | $3.20K 10-K · filed 2021-10-29 | |
| 2020-04-30 | $3.20K 10-Q · filed 2021-06-10 | |
| 2020-01-31 | $3.20K 10-Q · filed 2021-03-15 | |
| 2019-10-31 | $3.20K 10-Q · filed 2020-12-14 | |
| 2019-07-31 | $3.20K 10-K · filed 2020-10-29 | |
| 2019-04-30 | $3.20K 10-Q · filed 2020-06-05 | |
| 2019-01-31 | $3.20K 10-Q · filed 2020-03-11 | |
| 2018-10-31 | $3.20K 10-Q · filed 2019-12-11 | |
| 2018-07-31 | $3.20K 10-K · filed 2019-10-29 | |
| 2018-04-30 | $3.20K 10-Q · filed 2018-06-12 | |
| 2018-01-31 | $5.30K 10-Q · filed 2018-03-15 | |
| 2017-10-31 | $5.30K 10-Q · filed 2017-12-15 | |
| 2017-07-31 | $5.30K 10-K · filed 2018-10-29 | |
| 2016-07-31 | $5.30K 10-K · filed 2017-11-09 | |
| 2015-07-31 | $17.10K 10-K · filed 2016-10-26 | |
| 2014-07-31 | $17.30K 10-K · filed 2015-10-26 | $11.40K 10-K · filed 2014-10-24 |
| 2013-07-31 | $17.30K 10-K · filed 2014-10-24 | |
| 2012-07-31 | $15.60K 10-K · filed 2013-10-28 |