WEWARDS, INC. Deferred Tax Assets, Operating Loss Carryforwards
WEWARDS, INC. (WEWA) had Deferred Tax Assets, Operating Loss Carryforwards of $1.92 million as of 2026-05-31, per its 10-K filed 2026-09-14.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-09-14
- 2026-05-31: Deferred Tax Assets, Operating Loss Carryforwards $1.92M.
- 2025-05-31: Deferred Tax Assets, Operating Loss Carryforwards $1.91M.
- 2025-03-31: Deferred Tax Assets, Operating Loss Carryforwards $1.91M.
- 2024-05-31: Deferred Tax Assets, Operating Loss Carryforwards $1.89M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-05-31 | $1.92M 10-K · filed 2026-09-14 | |
| 2025-05-31 | $1.91M 10-K · filed 2026-09-14 | |
| 2025-03-31 | $1.91M 10-K · filed 2025-08-20 | |
| 2024-05-31 | $1.89M 10-K/A · filed 2025-03-28 | |
| 2024-03-31 | $1.89M 10-K · filed 2025-08-20 | |
| 2023-05-31 | $1.87M 10-K/A · filed 2025-03-28 | |
| 2022-05-31 | $1.82M 10-K · filed 2023-08-29 | |
| 2021-05-31 | $1.43M 10-K · filed 2022-08-31 | |
| 2020-05-31 | $1.22M 10-K · filed 2021-08-27 | |
| 2019-05-31 | $1.29M 10-K · filed 2020-08-31 | $2.58M 10-K · filed 2019-09-23 |
| 2018-05-31 | $2.08M 10-K · filed 2019-09-23 | |
| 2017-05-31 | $1.09M 10-K · filed 2018-09-20 | $1.76M 10-K · filed 2017-09-13 |
| 2016-05-31 | $38.65K 10-K · filed 2017-09-13 | |
| 2015-05-31 | $12.32K 10-K · filed 2016-08-25 | |
| 2014-05-31 | $46.00 10-K · filed 2015-08-28 |