MADE IN USA INC. Deferred Tax Asset, Interest Carryforward
MADE IN USA INC. (USDW) had Deferred Tax Asset, Interest Carryforward of $13.65 thousand as of 2025-05-31, per its 10-Q filed 2025-07-14.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2025-07-14
- 2025-05-31: Deferred Tax Asset, Interest Carryforward $13.65K.
- 2025-02-28: Deferred Tax Asset, Interest Carryforward $7.04K.
- 2024-02-29: Deferred Tax Asset, Interest Carryforward $2.28K.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-05-31 | $13.65K 10-Q · filed 2025-07-14 |
| 2025-02-28 | $7.04K 10-Q · filed 2025-07-14 |
| 2024-02-29 | $2.28K 10-K/A · filed 2025-07-10 |