PREAXIA HEALTH CARE PAYMENT SYSTEMS INC. Deferred Tax Assets, Valuation Allowance
PREAXIA HEALTH CARE PAYMENT SYSTEMS INC. (PAXH) had Deferred Tax Assets, Valuation Allowance of $1.33 million as of 2026-05-31, per its 10-K filed 2026-09-04.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-09-04
- 2026-05-31: Deferred Tax Assets, Valuation Allowance $1.33M.
- 2025-05-31: Deferred Tax Assets, Valuation Allowance $1.01M.
- 2024-05-31: Deferred Tax Assets, Valuation Allowance $1.01M; Deferred Tax Assets, Valuation Allowance as first filed $919.80K.
- 2023-05-31: Deferred Tax Assets, Valuation Allowance $911.51K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2026-05-31 | $1.33M 10-K · filed 2026-09-04 | |
| 2025-05-31 | $1.01M 10-K · filed 2026-09-04 | |
| 2024-05-31 | $1.01M 10-K/A · filed 2025-09-30 | $919.80K 10-K · filed 2024-10-10 |
| 2023-05-31 | $911.51K 10-K · filed 2024-10-10 | |
| 2022-05-31 | $903.90K 10-K · filed 2023-08-30 | |
| 2021-05-31 | $891.08K 10-K · filed 2022-09-29 | |
| 2020-05-31 | $882.01K 10-K · filed 2021-09-09 | |
| 2019-05-31 | $871.16K 10-K · filed 2020-09-14 | |
| 2018-05-31 | $854.83K 10-K · filed 2019-08-27 | |
| 2017-05-31 | $1.42M 10-K · filed 2018-09-13 | $1.51M 10-K · filed 2017-08-30 |
| 2016-05-31 | $1.37M 10-K · filed 2017-08-30 | |
| 2015-05-31 | $1.28M 10-K · filed 2016-09-07 | $1.40M 10-K · filed 2015-09-01 |
| 2014-05-31 | $1.21M 10-K · filed 2015-09-01 | |
| 2013-05-31 | $1.15M 10-K · filed 2014-08-29 | |
| 2012-05-31 | $1.06M 10-K · filed 2014-04-01 |