ZKGC NEW ENERGY LIMITED Tax Credit Carryforward, Valuation Allowance
ZKGC NEW ENERGY LIMITED (DAZSF) had Tax Credit Carryforward, Valuation Allowance of $10.27 thousand as of 2022-05-31, per its 20-F filed 2022-10-31.
Discontinued › Notes › Income Taxes
us-gaap:TaxCreditCarryforwardValuationAllowance · last filed 2022-10-31
- 2022-05-31: Tax Credit Carryforward, Valuation Allowance $10.27K.
- 2021-05-31: Tax Credit Carryforward, Valuation Allowance $2.98K.
| Period end | Tax Credit Carryforward, Valuation Allowance |
|---|---|
| 2022-05-31 | $10.27K 20-F · filed 2022-10-31 |
| 2021-05-31 | $2.98K 20-F · filed 2022-10-31 |