Transglobal Management Group, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Transglobal Management Group, Inc. (TMGI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $59.98 thousand for the 12-month period ending 2022-05-31, per its 10-K/A filed 2022-09-30.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2022-09-30
- Transglobal Management Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $59.98K, a 71.09% decline from fiscal 2021.
- Transglobal Management Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $207.48K, a 16.39% increase from fiscal 2020.
- Transglobal Management Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $178.26K, a 0.66% decline from fiscal 2019.
- Transglobal Management Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $179.45K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2022-05-31 | $59.98K 10-K/A · filed 2022-09-30 | |
| 2021-05-31 | $207.48K 10-K/A · filed 2022-09-30 | $207.33K 10-K · filed 2021-09-27 |
| 2020-05-31 | $178.26K 10-K/A · filed 2021-10-14 | |
| 2019-05-31 | $179.45K 10-K · filed 2020-10-20 | |
| 2018-05-31 | -$152.85K 10-K/A · filed 2019-09-25 | |
| 2017-05-31 | $213.38K 10-K/A · filed 2018-09-27 | |
| 2016-05-31 | $201.78K 10-K · filed 2017-10-23 | |
| 2015-05-31 | $110.76K 10-K/A · filed 2016-11-04 | |
| 2014-05-31 | $218.88K 10-K/A · filed 2015-11-03 |