UPAY, INC. Deferred Tax Assets, Operating Loss Carryforwards
UPAY, INC. (UPYY) had Deferred Tax Assets, Operating Loss Carryforwards of $292.00 thousand as of 2026-02-28, per its 10-K filed 2026-06-02.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-06-02
- 2026-02-28: Deferred Tax Assets, Operating Loss Carryforwards $292.00K.
- 2025-02-28: Deferred Tax Assets, Operating Loss Carryforwards $254.00K.
- 2024-02-29: Deferred Tax Assets, Operating Loss Carryforwards $210.00K.
- 2023-02-28: Deferred Tax Assets, Operating Loss Carryforwards $182.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-02-28 | $292.00K 10-K · filed 2026-06-02 | |
| 2025-02-28 | $254.00K 10-K · filed 2026-06-02 | |
| 2024-02-29 | $210.00K 10-K · filed 2025-06-02 | |
| 2023-02-28 | $182.00K 10-K/A · filed 2025-01-13 | |
| 2022-02-28 | $159.00K 10-K · filed 2023-06-26 | |
| 2021-02-28 | $68.00K 10-K · filed 2022-06-16 | |
| 2020-02-29 | $41.00K 10-K · filed 2021-06-23 | $40.95K 10-K · filed 2020-07-08 |
| 2019-02-28 | $39.90K 10-K · filed 2020-07-08 |