MADE IN USA INC. Deferred Tax Assets, Capital Loss Carryforwards
MADE IN USA INC. (USDW) had Deferred Tax Assets, Capital Loss Carryforwards of $32.91 thousand as of 2024-11-30, per its 10-Q filed 2025-01-10.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2025-01-10
- 2024-11-30: Deferred Tax Assets, Capital Loss Carryforwards $32.91K.
- 2024-08-31: Deferred Tax Assets, Capital Loss Carryforwards $32.61K.
- 2024-05-31: Deferred Tax Assets, Capital Loss Carryforwards $23.15K.
- 2024-02-29: Deferred Tax Assets, Capital Loss Carryforwards $10.84K.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2024-11-30 | $32.91K 10-Q · filed 2025-01-10 |
| 2024-08-31 | $32.61K 10-Q · filed 2024-10-15 |
| 2024-05-31 | $23.15K 10-Q · filed 2024-07-12 |
| 2024-02-29 | $10.84K 10-Q · filed 2025-01-10 |