Deferred Tax Assets, Gross of Netcapital Inc. from 30 Apr 2023 to 30 Apr 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Netcapital Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Apr 2023 to 30 Apr 2025.
Netcapital Inc. Deferred Tax Assets, Gross for the quarter ending 30 Apr 2025 was $7,066,000, a 100% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Netcapital Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2025	$7,066,000	+$3,538,000	+100%	30 Apr 2025	10-K	12 Aug 2025	2025	FY
Q1 2024	$3,528,000	+$3,068,000	+667%	30 Apr 2024	10-K	12 Aug 2025	2025	FY
Q1 2023	$460,000			30 Apr 2023	10-K	29 Jul 2024	2024	FY

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