SURGE COMPONENTS, INC. Deferred Income Tax Assets, Net
SURGE COMPONENTS, INC. (SPRS) had Deferred Income Tax Assets, Net of $270.02 thousand as of 2026-05-31, per its 10-Q filed 2026-07-14.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-07-14
- 2026-05-31: Deferred Income Tax Assets, Net $270.02K.
- 2026-02-28: Deferred Income Tax Assets, Net $303.70K.
- 2025-11-30: Deferred Income Tax Assets, Net $229.21K.
- 2025-08-31: Deferred Income Tax Assets, Net $257.89K.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-05-31 | $270.02K 10-Q · filed 2026-07-14 |
| 2026-02-28 | $303.70K 10-Q · filed 2026-04-14 |
| 2025-11-30 | $229.21K 10-Q · filed 2026-07-14 |
| 2025-08-31 | $257.89K 10-Q · filed 2025-10-15 |
| 2025-05-31 | $245.85K 10-Q · filed 2025-07-14 |
| 2025-02-28 | $280.38K 10-Q · filed 2025-04-14 |
| 2024-11-30 | $260.86K 10-K · filed 2026-02-27 |
| 2024-08-31 | $239.02K 10-Q · filed 2024-10-15 |
| 2024-05-31 | $222.30K 10-Q · filed 2024-07-15 |
| 2024-02-29 | $259.97K 10-Q · filed 2024-04-15 |
| 2023-11-30 | $241.33K 10-K · filed 2025-02-28 |
| 2023-08-31 | $238.29K 10-Q · filed 2023-10-16 |
| 2023-05-31 | $233.93K 10-Q · filed 2023-07-17 |
| 2023-02-28 | $222.71K 10-Q · filed 2023-04-14 |
| 2022-11-30 | $229.10K 10-K · filed 2024-02-28 |
| 2022-08-31 | $205.65K 10-Q · filed 2022-10-17 |
| 2022-05-31 | $247.11K 10-Q · filed 2022-07-15 |
| 2022-02-28 | $267.10K 10-Q · filed 2022-04-14 |
| 2021-11-30 | $407.25K 10-K · filed 2023-02-28 |
| 2021-08-31 | $643.52K 10-Q · filed 2021-10-15 |
| 2021-05-31 | $977.11K 10-Q · filed 2021-07-15 |
| 2021-02-28 | $1.27M 10-Q · filed 2021-04-14 |
| 2020-11-30 | $1.31M 10-K · filed 2022-02-28 |
| 2020-08-31 | $1.01M 10-Q · filed 2020-10-15 |
| 2020-05-31 | $907.89K 10-Q · filed 2020-07-15 |
| 2019-11-30 | $1.19M 10-K · filed 2021-02-26 |