Deferred Income Tax Assets, Net of Netcapital Inc. from 30 Apr 2020 to 31 Jul 2023

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
Netcapital Inc. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 30 Apr 2020 to 31 Jul 2023.
  • Netcapital Inc. Deferred Income Tax Assets, Net for the quarter ending 31 Jul 2023 was $585,000.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)

Netcapital Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2023 $585,000 31 Jul 2023 10-Q 14 Sep 2023 2024 Q1
Q1 2023 $460,000 30 Apr 2023 10-Q 14 Sep 2023 2024 Q1
Q4 2020 $137,712 31 Jan 2021 10-Q 22 Mar 2021 2020 Q3
Q3 2020 $157,602 31 Oct 2020 10-Q 15 Dec 2020 2020 Q2
Q2 2020 $168,659 31 Jul 2020 10-Q 21 Sep 2020 2020 Q1
Q1 2020 $180,000 30 Apr 2020 10-K 31 Aug 2021 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.