M2i GLOBAL, INC. Deferred Tax Assets, Operating Loss Carryforwards
M2i GLOBAL, INC. (MTWO) had Deferred Tax Assets, Operating Loss Carryforwards of $2.72 million as of 2025-12-31, per its 10-KT filed 2026-04-15.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-15
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.72M.
- 2025-11-30: Deferred Tax Assets, Operating Loss Carryforwards $2.52M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $2.18M.
- 2024-11-30: Deferred Tax Assets, Operating Loss Carryforwards $1.24M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $1.27M.
- 2023-11-30: Deferred Tax Assets, Operating Loss Carryforwards $444.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $2.72M 10-KT · filed 2026-04-15 | |
| 2025-11-30 | $2.52M 10-KT · filed 2026-04-15 | $2.18M 10-K · filed 2026-01-28 |
| 2024-11-30 | $1.24M 10-KT · filed 2026-04-15 | $1.27M 10-K · filed 2025-02-27 |
| 2023-11-30 | $444.00K 10-K · filed 2025-02-27 | |
| 2022-11-30 | $26.00K 10-K · filed 2024-04-16 |