MADE IN USA INC. Deferred Tax Assets, Operating Loss Carryforwards
MADE IN USA INC. (USDW) had Deferred Tax Assets, Operating Loss Carryforwards of $66.10 thousand as of 2026-05-31, per its 10-Q filed 2026-07-09.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-07-09
- 2026-05-31: Deferred Tax Assets, Operating Loss Carryforwards $66.10K.
- 2026-02-28: Deferred Tax Assets, Operating Loss Carryforwards $63.11K.
- 2025-11-30: Deferred Tax Assets, Operating Loss Carryforwards $58.87K.
- 2025-08-31: Deferred Tax Assets, Operating Loss Carryforwards $56.36K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-05-31 | $66.10K 10-Q · filed 2026-07-09 |
| 2026-02-28 | $63.11K 10-Q · filed 2026-07-09 |
| 2025-11-30 | $58.87K 10-Q · filed 2026-01-09 |
| 2025-08-31 | $56.36K 10-Q · filed 2025-10-14 |
| 2025-05-31 | $65.03K 10-Q · filed 2025-07-14 |
| 2025-02-28 | $33.50K 10-K · filed 2026-06-22 |
| 2024-02-29 | $10.84K 10-K/A · filed 2025-07-10 |