Deferred Tax Assets, Net of Valuation Allowance of UNIVERSAL SAFETY PRODUCTS, INC. from 31 Mar 2012 to 31 Mar 2025

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: UNIVERSAL SAFETY PRODUCTS, INC. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Mar 2012 to 31 Mar 2025.
UNIVERSAL SAFETY PRODUCTS, INC. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Mar 2025 was $361,000.
Source SEC data: View on sec.gov

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

UNIVERSAL SAFETY PRODUCTS, INC. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2025	$361,000			31 Mar 2025	10-K	29 Jul 2025	2025	FY
Q1 2019	$0	$0		31 Mar 2019	10-K	15 Jul 2019	2019	FY
Q1 2018	$0	$0		31 Mar 2018	10-K	15 Jul 2019	2019	FY
Q1 2017	$0	$0		31 Mar 2017	10-K	16 Jul 2018	2018	FY
Q1 2016	$0	$0		31 Mar 2016	10-K	14 Jul 2017	2017	FY
Q1 2015	$0	$0		31 Mar 2015	10-K	28 Sep 2016	2016	FY
Q1 2014	$0	-$2,310,835	-100%	31 Mar 2014	10-K	25 Aug 2015	2015	FY
Q1 2013	$2,310,835	-$83,966	-3.5%	31 Mar 2013	10-K	04 Aug 2014	2014	FY
Q1 2012	$2,394,801			31 Mar 2012	10-K	27 Jun 2013	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.