Stimcell Energetics Inc. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
Stimcell Energetics Inc. (STME) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $518.00 thousand 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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-08-31
- 2026-05-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $518.00K.
- 2025-05-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $492.00K.
- 2024-05-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $463.00K.
- 2023-05-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $474.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign | Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed |
|---|---|---|
| 2026-05-31 | $518.00K 10-K · filed 2026-08-31 | |
| 2025-05-31 | $492.00K 10-K · filed 2026-08-31 | |
| 2024-05-31 | $463.00K 10-K · filed 2025-09-02 | |
| 2023-05-31 | $474.00K 10-K · filed 2024-08-29 | |
| 2022-05-31 | $456.00K 10-K · filed 2023-09-01 | |
| 2021-05-31 | $359.00K 10-K · filed 2023-04-07 | |
| 2020-05-31 | $262.00K 10-K · filed 2021-08-30 | $969.00K 10-K · filed 2020-09-15 |
| 2019-05-31 | $432.00K 10-K · filed 2020-09-15 | |
| 2018-05-31 | $166.00K 10-K · filed 2019-09-06 | |
| 2017-05-31 | $8.00K 10-K · filed 2017-08-29 |