Stimcell Energetics Inc. Deferred Tax Assets, Operating Loss Carryforwards
Stimcell Energetics Inc. (STME) had Deferred Tax Assets, Operating Loss Carryforwards of $1.21 million as of 2020-05-31, per its 10-K filed 2020-09-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2020-09-15
- 2020-05-31: Deferred Tax Assets, Operating Loss Carryforwards $1.21M.
- 2019-05-31: Deferred Tax Assets, Operating Loss Carryforwards $961.00K.
- 2018-05-31: Deferred Tax Assets, Operating Loss Carryforwards $799.00K.
- 2017-05-31: Deferred Tax Assets, Operating Loss Carryforwards $1.03M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2020-05-31 | $1.21M 10-K · filed 2020-09-15 | |
| 2019-05-31 | $961.00K 10-K · filed 2020-09-15 | |
| 2018-05-31 | $799.00K 10-K · filed 2019-09-06 | |
| 2017-05-31 | $1.03M 10-K · filed 2018-09-13 | |
| 2016-05-31 | $693.00K 10-K · filed 2017-08-29 | $693.81K 10-K · filed 2016-09-13 |
| 2015-05-31 | $279.97K 10-K · filed 2016-09-13 | |
| 2014-05-31 | $28.32K 10-K · filed 2015-09-03 | |
| 2013-05-31 | $4.30K 10-K · filed 2014-07-17 | |
| 2012-05-31 | $5.39K 10-K · filed 2014-07-17 | |
| 2011-05-31 | $4.61K 10-K · filed 2014-07-17 | |
| 2010-05-31 | $7.72K 10-K · filed 2014-07-17 |