WOLVERINE RESOURCES CORP. Deferred Tax Assets, Operating Loss Carryforwards
WOLVERINE RESOURCES CORP. had Deferred Tax Assets, Operating Loss Carryforwards of $1.29 million as of 2024-05-31, per its 10-K filed 2024-10-18.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2024-10-18
- 2024-05-31: Deferred Tax Assets, Operating Loss Carryforwards $1.29M.
- 2023-05-31: Deferred Tax Assets, Operating Loss Carryforwards $1.20M.
- 2022-05-31: Deferred Tax Assets, Operating Loss Carryforwards $1.12M.
- 2021-05-31: Deferred Tax Assets, Operating Loss Carryforwards $955.21K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2024-05-31 | $1.29M 10-K · filed 2024-10-18 |
| 2023-05-31 | $1.20M 10-K · filed 2024-10-18 |
| 2022-05-31 | $1.12M 10-K/A · filed 2024-01-19 |
| 2021-05-31 | $955.21K 10-K/A · filed 2023-03-13 |
| 2020-05-31 | $918.67K 10-K/A · filed 2022-01-28 |
| 2019-05-31 | $857.32K 10-K · filed 2021-06-28 |
| 2018-05-31 | $808.89K 10-K · filed 2019-09-16 |
| 2017-05-31 | $1.23M 10-K · filed 2018-10-01 |