SURGE COMPONENTS, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
SURGE COMPONENTS, INC. (SPRS) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $14.00 thousand for the 12-month period ending 2021-11-30, per its 10-K filed 2022-02-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2022-02-28
- SURGE COMPONENTS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-11-30 was $0.00, a 100.00% decline year-over-year.
- SURGE COMPONENTS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-08-31 was $0.00.
- SURGE COMPONENTS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-05-31 was $0.00.
- SURGE COMPONENTS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-02-28 was $14.00K, a 94.38% decline year-over-year.
- SURGE COMPONENTS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $14.00K, a 97.42% decline from fiscal 2020.
- SURGE COMPONENTS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $543.00K, a 23.84% decline from fiscal 2019.
- SURGE COMPONENTS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $713.00K, a 60.48% decline from fiscal 2018.
- SURGE COMPONENTS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was $1.80M, a 238.46% increase from fiscal 2017.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2021-11-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $0.00 derived: sum of 2 quarters · filed 2022-02-28 | $0.00 derived: sum of 3 quarters · filed 2022-02-28 | $14.00K 10-K · filed 2022-02-28 |
| 2021-08-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-15 | $0.00 derived: sum of 2 quarters · filed 2021-10-15 | $14.00K 10-Q · filed 2021-10-15 | $521.99K derived: sum of 4 quarters · filed 2021-10-15 |
| 2021-05-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-15 | $14.00K 10-Q · filed 2021-07-15 | $521.99K derived: sum of 3 quarters · filed 2021-07-15 | $317.70K derived: sum of 4 quarters · filed 2021-07-15 |
| 2021-02-28 | $14.00K 10-Q · filed 2021-04-14 | $521.99K derived: sum of 2 quarters · filed 2021-04-14 | $317.70K derived: sum of 3 quarters · filed 2021-04-14 | $307.76K derived: sum of 4 quarters · filed 2021-04-14 |
| 2020-11-30 | $507.99K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $303.70K derived: sum of 2 quarters · filed 2021-02-26 | $293.76K derived: sum of 3 quarters · filed 2021-02-26 | $543.00K 10-K · filed 2021-02-26 |
| 2020-08-31 | -$204.29K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-15 | -$214.24K derived: sum of 2 quarters · filed 2020-10-15 | $35.01K 10-Q · filed 2020-10-15 | $594.01K derived: sum of 4 quarters · filed 2020-10-15 |
| 2020-05-31 | -$9.94K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-15 | $239.30K 10-Q · filed 2020-07-15 | $798.30K derived: sum of 3 quarters · filed 2020-07-15 | $708.91K derived: sum of 4 quarters · filed 2020-07-15 |
| 2020-02-29 | $249.24K 10-Q · filed 2020-04-14 | $808.24K derived: sum of 2 quarters · filed 2020-04-14 | $718.85K derived: sum of 3 quarters · filed 2020-04-14 | $681.24K derived: sum of 4 quarters · filed 2020-04-14 |
| 2019-11-30 | $559.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $469.61K derived: sum of 2 quarters · filed 2020-02-28 | $432.00K derived: sum of 3 quarters · filed 2020-02-28 | $713.00K 10-K · filed 2020-02-28 |
| 2019-08-31 | -$89.39K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-15 | -$127.00K derived: sum of 2 quarters · filed 2019-10-15 | $154.00K 10-Q · filed 2019-10-15 | $1.35M derived: sum of 4 quarters · filed 2019-10-15 |
| 2019-05-31 | -$37.61K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-15 | $243.39K 10-Q · filed 2019-07-15 | $1.44M derived: sum of 3 quarters · filed 2019-07-15 | $2.00M derived: sum of 4 quarters · filed 2019-07-15 |
| 2019-02-28 | $281.00K 10-Q · filed 2019-04-15 | $1.47M derived: sum of 2 quarters · filed 2019-04-15 | $2.04M derived: sum of 3 quarters · filed 2019-04-15 | $1.19M derived: sum of 4 quarters · filed 2019-04-15 |
| 2018-11-30 | $1.19M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $1.76M derived: sum of 2 quarters · filed 2019-02-28 | $905.19K derived: sum of 3 quarters · filed 2019-02-28 | $1.80M 10-K · filed 2019-02-28 |
| 2018-08-31 | $566.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-09 | -$287.81K derived: sum of 2 quarters · filed 2018-10-09 | $611.00K 10-Q · filed 2018-10-09 | $851.00K derived: sum of 4 quarters · filed 2018-10-09 |
| 2018-05-31 | -$853.81K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-16 | $45.00K 10-Q · filed 2018-07-16 | $285.00K derived: sum of 3 quarters · filed 2018-07-16 | $516.90K derived: sum of 4 quarters · filed 2018-07-16 |
| 2018-02-28 | $898.81K 10-Q · filed 2018-04-16 | $1.14M derived: sum of 2 quarters · filed 2018-04-16 | $1.37M derived: sum of 3 quarters · filed 2018-04-16 | $1.40M derived: sum of 4 quarters · filed 2018-04-16 |
| 2017-11-30 | $240.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $471.90K derived: sum of 2 quarters · filed 2018-02-28 | $503.40K derived: sum of 3 quarters · filed 2018-02-28 | $533.00K 10-K · filed 2018-02-28 |
| 2017-08-31 | $231.90K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-16 | $263.40K derived: sum of 2 quarters · filed 2017-10-16 | $293.00K 10-Q · filed 2017-10-16 | $400.00K derived: sum of 4 quarters · filed 2017-10-16 |
| 2017-05-31 | $31.50K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-17 | $61.10K 10-Q · filed 2017-07-17 | $168.10K derived: sum of 3 quarters · filed 2017-07-17 | $181.10K derived: sum of 4 quarters · filed 2017-07-17 |
| 2017-02-28 | $29.60K 10-Q · filed 2017-04-14 | $136.60K derived: sum of 2 quarters · filed 2017-04-14 | $149.60K derived: sum of 3 quarters · filed 2017-04-14 | $136.60K derived: sum of 4 quarters · filed 2017-04-14 |
| 2016-11-30 | $107.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $120.00K derived: sum of 2 quarters · filed 2017-02-28 | $107.00K derived: sum of 3 quarters · filed 2017-02-28 | $160.00K 10-K · filed 2017-02-28 |
| 2016-08-31 | $13.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-09-26 | $0.00 derived: sum of 2 quarters · filed 2016-09-26 | $53.00K 10-Q · filed 2016-09-26 | $153.10K derived: sum of 4 quarters · filed 2016-09-26 |
| 2016-05-31 | -$13.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-15 | $40.00K 10-Q · filed 2016-07-15 | $140.10K derived: sum of 3 quarters · filed 2016-07-15 | $64.00K derived: sum of 4 quarters · filed 2016-07-15 |
| 2016-02-29 | $53.00K 10-Q · filed 2016-04-14 | $153.10K derived: sum of 2 quarters · filed 2016-04-14 | $77.00K derived: sum of 3 quarters · filed 2016-04-14 | $159.80K derived: sum of 4 quarters · filed 2016-04-14 |
| 2015-11-30 | $100.10K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $24.00K derived: sum of 2 quarters · filed 2016-02-26 | $106.80K derived: sum of 3 quarters · filed 2016-02-26 | $109.00K 10-K · filed 2016-02-26 |
| 2015-08-31 | -$76.10K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-09 | $6.70K derived: sum of 2 quarters · filed 2015-10-09 | $8.90K 10-Q · filed 2015-10-09 | -$187.10K derived: sum of 4 quarters · filed 2015-10-09 |
| 2015-05-31 | $82.80K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-15 | $85.00K 10-Q · filed 2015-07-15 | -$111.00K derived: sum of 3 quarters · filed 2015-07-15 | $51.45K derived: sum of 4 quarters · filed 2015-07-15 |
| 2015-02-28 | $2.20K 10-Q · filed 2015-04-14 | -$193.80K derived: sum of 2 quarters · filed 2015-04-14 | -$31.35K derived: sum of 3 quarters · filed 2015-04-14 | -$18.00K derived: sum of 4 quarters · filed 2015-04-14 |
| 2014-11-30 | -$196.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$33.55K derived: sum of 2 quarters · filed 2015-02-27 | -$20.20K derived: sum of 3 quarters · filed 2015-02-27 | $14.00K 10-K · filed 2015-02-27 |
| 2014-08-31 | $162.45K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-10 | $175.80K derived: sum of 2 quarters · filed 2014-10-10 | $210.00K 10-Q · filed 2014-10-10 | -$484.00K derived: sum of 4 quarters · filed 2014-10-10 |
| 2014-05-31 | $13.35K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-15 | $47.55K 10-Q · filed 2014-07-15 | -$646.45K derived: sum of 3 quarters · filed 2014-07-15 | -$124.45K derived: sum of 4 quarters · filed 2014-07-15 |
| 2014-02-28 | $34.20K 10-Q · filed 2014-04-14 | -$659.80K derived: sum of 2 quarters · filed 2014-04-14 | -$137.80K derived: sum of 3 quarters · filed 2014-04-14 | -$36.80K derived: sum of 4 quarters · filed 2014-04-14 |
| 2013-11-30 | -$694.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | -$172.00K derived: sum of 2 quarters · filed 2014-02-28 | -$71.00K derived: sum of 3 quarters · filed 2014-02-28 | $46.00K 10-K · filed 2014-02-28 |
| 2013-08-31 | $522.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-15 | $623.00K derived: sum of 2 quarters · filed 2013-10-15 | $740.00K 10-Q · filed 2013-10-15 | $795.00K derived: sum of 4 quarters · filed 2013-10-15 |
| 2013-05-31 | $101.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-15 | $218.00K 10-Q · filed 2013-07-15 | $273.00K derived: sum of 3 quarters · filed 2013-07-15 | |
| 2013-02-28 | $117.00K 10-Q · filed 2013-04-12 | $172.00K derived: sum of 2 quarters · filed 2013-04-12 | ||
| 2012-11-30 | $55.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $107.00K 10-K · filed 2013-02-28 | ||
| 2012-08-31 | $52.00K 10-Q · filed 2012-10-12 |