Leader Hill Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2017 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Leader Hill Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2017 to Q4 2023.
  • Leader Hill Corp Deferred Tax Assets, Valuation Allowance for the quarter ending November 30, 2023 was $3.08K, a 93.7% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $3.08K -$45.9K -93.7% Nov 30, 2023 10-K/A 2024-04-16
Q4 2022 $48.9K +$18.9K +63% Nov 30, 2022 10-K/A 2024-04-16
Q4 2021 $30K +$7.12K +31.1% Nov 30, 2021 10-K/A 2024-03-13
Q4 2020 $22.9K +$8.4K +58% Nov 30, 2020 10-K/A 2022-03-21
Q4 2019 $14.5K +$1.78K +14% Nov 30, 2019 10-K 2020-12-14
Q4 2018 $12.7K +$6.4K +101% Nov 30, 2018 10-K 2020-01-17
Q4 2017 $6.31K Nov 30, 2017 10-K 2019-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.