HUINENG TECHNOLOGY CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
HUINENG TECHNOLOGY CORPORATION (HNIT) had Deferred Tax Assets, Operating Loss Carryforwards of $14.63 thousand as of 2026-05-31, per its 10-Q filed 2026-07-09.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-07-09
- 2026-05-31: Deferred Tax Assets, Operating Loss Carryforwards $14.63K.
- 2026-02-28: Deferred Tax Assets, Operating Loss Carryforwards $17.67K.
- 2025-11-30: Deferred Tax Assets, Operating Loss Carryforwards $16.74K.
- 2024-05-31: Deferred Tax Assets, Operating Loss Carryforwards $2.69K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-05-31 | $14.63K 10-Q · filed 2026-07-09 |
| 2026-02-28 | $17.67K 10-Q · filed 2026-04-14 |
| 2025-11-30 | $16.74K 10-Q · filed 2026-07-09 |
| 2024-05-31 | $2.69K 10-Q · filed 2024-06-28 |
| 2024-02-29 | $1.94K 10-Q · filed 2024-04-02 |
| 2023-11-30 | $1.16K 10-Q · filed 2024-06-28 |