SURGE COMPONENTS, INC. Deferred Tax Assets, Operating Loss Carryforwards
SURGE COMPONENTS, INC. (SPRS) had Deferred Tax Assets, Operating Loss Carryforwards of $1.48 million as of 2020-05-31, per its 10-Q filed 2020-07-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2020-07-15
- 2020-05-31: Deferred Tax Assets, Operating Loss Carryforwards $1.48M.
- 2020-02-29: Deferred Tax Assets, Operating Loss Carryforwards $1.52M.
- 2019-11-30: Deferred Tax Assets, Operating Loss Carryforwards $1.52M.
- 2019-08-31: Deferred Tax Assets, Operating Loss Carryforwards $2.04M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2020-05-31 | $1.48M 10-Q · filed 2020-07-15 | |
| 2020-02-29 | $1.52M 10-Q · filed 2020-04-14 | |
| 2019-11-30 | $1.52M 10-Q · filed 2020-07-15 | |
| 2019-08-31 | $2.04M 10-Q · filed 2019-10-15 | |
| 2019-05-31 | $1.84M 10-Q · filed 2019-07-15 | |
| 2019-02-28 | $1.84M 10-Q · filed 2019-04-15 | |
| 2018-11-30 | $2.01M 10-K · filed 2020-02-28 | |
| 2018-08-31 | $3.45M 10-Q · filed 2018-10-09 | |
| 2018-05-31 | $3.98M 10-Q · filed 2018-07-16 | |
| 2018-02-28 | $2.94M 10-Q · filed 2018-04-16 | |
| 2017-11-30 | $3.79M 10-K · filed 2019-02-28 | |
| 2017-08-31 | $3.94M 10-Q · filed 2017-10-16 | |
| 2017-05-31 | $4.42M 10-Q · filed 2017-07-17 | |
| 2017-02-28 | $4.34M 10-Q · filed 2017-04-14 | |
| 2016-11-30 | $4.21M 10-K · filed 2018-02-28 | |
| 2016-08-31 | $4.11M 10-Q · filed 2016-09-26 | |
| 2016-05-31 | $4.10M 10-Q · filed 2016-07-15 | |
| 2016-02-29 | $4.08M 10-Q · filed 2016-04-14 | |
| 2015-11-30 | $4.10M 10-K · filed 2017-02-28 | |
| 2015-08-31 | $4.24M 10-Q · filed 2015-10-09 | |
| 2015-05-31 | $4.20M 10-Q · filed 2015-07-15 | |
| 2015-02-28 | $4.29M 10-Q · filed 2015-04-14 | |
| 2014-11-30 | $4.37M 10-K · filed 2016-02-26 | |
| 2014-08-31 | $4.50M 10-Q · filed 2014-10-10 | |
| 2014-05-31 | $4.36M 10-Q · filed 2014-07-15 | |
| 2014-02-28 | $4.44M 10-Q · filed 2014-04-14 | |
| 2013-11-30 | $4.51M 10-K · filed 2015-02-27 | |
| 2013-08-31 | $3.85M 10-Q · filed 2013-10-15 | |
| 2013-05-31 | $4.37M 10-Q · filed 2013-07-15 | |
| 2013-02-28 | $4.50M 10-Q · filed 2013-04-12 | |
| 2012-11-30 | $4.61M 10-K · filed 2014-02-28 | $5.25M 10-K · filed 2013-02-28 |
| 2012-08-31 | $5.25M 10-Q · filed 2012-10-12 | |
| 2011-11-30 | $5.35M 10-K · filed 2013-02-28 |