ZHANLING INTERNATIONAL LIMITED Deferred Tax Assets, Operating Loss Carryforwards
ZHANLING INTERNATIONAL LIMITED (ZLME) had Deferred Tax Assets, Operating Loss Carryforwards of $87.83 thousand as of 2026-05-31, per its 10-K filed 2026-08-10.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-08-10
- 2026-05-31: Deferred Tax Assets, Operating Loss Carryforwards $87.83K.
- 2025-05-31: Deferred Tax Assets, Operating Loss Carryforwards $88.12K.
- 2024-05-31: Deferred Tax Assets, Operating Loss Carryforwards $79.75K; Deferred Tax Assets, Operating Loss Carryforwards as first filed $90.21K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $79.75K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-05-31 | $87.83K 10-K · filed 2026-08-10 | |
| 2025-05-31 | $88.12K 10-K · filed 2026-08-10 | |
| 2024-05-31 | $79.75K 10-K · filed 2025-08-21 | $90.21K 10-KT · filed 2024-08-26 |
| 2023-12-31 | $79.75K 10-KT · filed 2024-08-26 | |
| 2022-12-31 | $73.60K 10-K · filed 2024-03-28 | |
| 2021-12-31 | $65.13K 10-K · filed 2023-03-31 | |
| 2021-01-31 | $61.49K 10-KT/A · filed 2022-09-07 | |
| 2020-01-31 | $54.21K 10-K · filed 2021-06-01 | |
| 2019-01-31 | $50.23K 10-K · filed 2021-06-01 |