SURGE COMPONENTS, INC. Deferred Tax Assets, Other Loss Carryforwards
SURGE COMPONENTS, INC. (SPRS) had Deferred Tax Assets, Other Loss Carryforwards of $12.51 thousand as of 2022-02-28, per its 10-Q filed 2022-04-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOtherLossCarryforwards · last filed 2023-02-28
- 2022-02-28: Deferred Tax Assets, Other Loss Carryforwards $12.51K.
- 2021-11-30: Deferred Tax Assets, Other Loss Carryforwards $176.43K.
- 2021-08-31: Deferred Tax Assets, Other Loss Carryforwards $419.13K.
- 2021-05-31: Deferred Tax Assets, Other Loss Carryforwards $731.10K.
| Period end | Deferred Tax Assets, Other Loss Carryforwards |
|---|---|
| 2022-02-28 | $12.51K 10-Q · filed 2022-04-14 |
| 2021-11-30 | $176.43K 10-K · filed 2023-02-28 |
| 2021-08-31 | $419.13K 10-Q · filed 2021-10-15 |
| 2021-05-31 | $731.10K 10-Q · filed 2021-07-15 |
| 2021-02-28 | $995.63K 10-Q · filed 2021-04-14 |
| 2020-11-30 | $1.07M 10-K · filed 2022-02-28 |
| 2020-08-31 | $1.29M 10-Q · filed 2020-10-15 |
| 2019-11-30 | $1.52M 10-K · filed 2021-02-26 |