WOLVERINE RESOURCES CORP. Deferred Tax Assets, Valuation Allowance
WOLVERINE RESOURCES CORP. had Deferred Tax Assets, Valuation Allowance of $2.21 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2024-10-18
- 2024-05-31: Deferred Tax Assets, Valuation Allowance $2.21M.
- 2023-05-31: Deferred Tax Assets, Valuation Allowance $2.11M.
- 2022-05-31: Deferred Tax Assets, Valuation Allowance $2.03M.
- 2021-05-31: Deferred Tax Assets, Valuation Allowance $1.26M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2024-05-31 | $2.21M 10-K · filed 2024-10-18 |
| 2023-05-31 | $2.11M 10-K · filed 2024-10-18 |
| 2022-05-31 | $2.03M 10-K/A · filed 2024-01-19 |
| 2021-05-31 | $1.26M 10-K/A · filed 2023-03-13 |
| 2020-05-31 | $1.22M 10-K/A · filed 2022-01-28 |
| 2019-05-31 | $1.16M 10-K · filed 2021-06-28 |
| 2018-05-31 | $1.11M 10-K · filed 2019-09-16 |
| 2017-05-31 | $1.71M 10-K · filed 2018-10-01 |