Deferred Income Tax Assets, Net of TSR INC from 31 May 2023 to 29 Feb 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
TSR INC quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 May 2023 to 29 Feb 2024.
  • TSR INC Deferred Income Tax Assets, Net for the quarter ending 29 Feb 2024 was $279,000.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)

TSR INC Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $279,000 29 Feb 2024 10-Q 15 Apr 2024 2024 Q3
Q4 2023 $283,000 30 Nov 2023 10-Q 11 Jan 2024 2023 Q2
Q2 2023 $344,000 31 May 2023 10-Q 15 Apr 2024 2024 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.