ZKGC NEW ENERGY LIMITED Deferred Tax Assets, Operating Loss Carryforwards, Foreign
ZKGC NEW ENERGY LIMITED (DAZSF) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $30.48 thousand as of 2023-05-31, per its 20-F filed 2023-10-16.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2023-10-16
- 2023-05-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $30.48K.
- 2022-05-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $10.27K.
- 2021-05-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $2.98K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2023-05-31 | $30.48K 20-F · filed 2023-10-16 |
| 2022-05-31 | $10.27K 20-F · filed 2023-10-16 |
| 2021-05-31 | $2.98K 20-F · filed 2022-10-31 |