Transglobal Management Group, Inc. Deferred Tax Assets, Valuation Allowance
Transglobal Management Group, Inc. (TMGI) had Deferred Tax Assets, Valuation Allowance of $1.93 million as of 2026-05-31, per its 10-K filed 2026-09-15.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-09-15
- 2026-05-31: Deferred Tax Assets, Valuation Allowance $1.93M.
- 2025-05-31: Deferred Tax Assets, Valuation Allowance $1.71M; Deferred Tax Assets, Valuation Allowance as first filed $1.71M.
- 2024-05-31: Deferred Tax Assets, Valuation Allowance $1.60M.
- 2023-05-31: Deferred Tax Assets, Valuation Allowance $1.40M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2026-05-31 | $1.93M 10-K · filed 2026-09-15 | |
| 2025-05-31 | $1.71M 10-K · filed 2026-09-15 | $1.71M 10-K · filed 2025-09-11 |
| 2024-05-31 | $1.60M 10-K/A · filed 2025-09-17 | |
| 2023-05-31 | $1.40M 10-K · filed 2024-09-10 | |
| 2022-05-31 | $1.26M 10-K · filed 2023-09-13 | |
| 2021-05-31 | $1.20M 10-K/A · filed 2022-09-30 | $1.20M 10-K · filed 2021-09-27 |
| 2020-05-31 | $995.14K 10-K/A · filed 2021-10-14 | |
| 2019-05-31 | $816.87K 10-K · filed 2020-10-20 | |
| 2018-05-31 | $637.42K 10-K/A · filed 2019-09-25 | |
| 2017-05-31 | $790.27K 10-K/A · filed 2018-09-27 | |
| 2016-05-31 | $576.90K 10-K · filed 2017-10-23 | |
| 2015-05-31 | $375.12K 10-K/A · filed 2016-11-04 | |
| 2014-05-31 | $264.36K 10-K/A · filed 2015-11-03 | -$264.36K 10-K · filed 2014-09-15 |
| 2013-05-31 | -$45.48K 10-K · filed 2014-09-15 | -$133.77K 10-K/A · filed 2013-10-21 |