CLS Holdings USA, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details) - Schedule of Effective Income Tax Rate Reconciliation

INCOME TAXES (Details) - Schedule of Effective Income Tax Rate Reconciliation - USD ($)	12 Months Ended
	May 31, 2022	May 31, 2021
Schedule Of Effective Income Tax Rate Reconciliation Abstract
Revenue (2022)	$ 22,662,895	$ 19,292,087
Directly attributable costs	(12,941,530)
Deferred	$ 9,721,365
Effective tax rate	21.00%
Provision for income taxes	$ 2,041,487	$ 2,490,295

- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References + Details

- Definition

Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

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+ Details