Stimcell Energetics Inc. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
Stimcell Energetics Inc. (STME) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $1.64 million as of 2026-05-31, per its 10-K filed 2026-08-31.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-08-31
- 2026-05-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $1.64M.
- 2025-05-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $1.49M.
- 2024-05-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $1.41M.
- 2023-05-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $1.38M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2026-05-31 | $1.64M 10-K · filed 2026-08-31 |
| 2025-05-31 | $1.49M 10-K · filed 2026-08-31 |
| 2024-05-31 | $1.41M 10-K · filed 2025-09-02 |
| 2023-05-31 | $1.38M 10-K · filed 2024-08-29 |
| 2022-05-31 | $1.32M 10-K · filed 2023-09-01 |
| 2021-05-31 | $1.25M 10-K · filed 2023-04-07 |
| 2020-05-31 | $944.00K 10-K · filed 2021-08-30 |