Deferred Tax Assets, Net of Valuation Allowance of Netcapital Inc. from 30 Apr 2020 to 30 Apr 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
Netcapital Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Apr 2020 to 30 Apr 2025.
  • Netcapital Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Apr 2025 was $3,666,000, a 2656% increase year-over-year.
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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $3,666,000 +$3,533,000 +2656% 30 Apr 2025 10-K 12 Aug 2025 2025 FY
Q1 2024 $133,000 30 Apr 2024 10-K 29 Jul 2024 2024 FY
Q4 2022 $641,000 -$74,000 -10% 31 Jan 2023 10-Q 16 Mar 2023 2023 Q3
Q3 2022 $796,000 +$154,000 +24% 31 Oct 2022 10-Q 12 Dec 2022 2023 Q2
Q2 2022 $898,000 +$342,000 +62% 31 Jul 2022 10-Q 12 Sep 2022 2023 Q1
Q1 2022 $719,000 +$406,000 +130% 30 Apr 2022 10-Q 16 Mar 2023 2023 Q3
Q4 2021 $715,000 31 Jan 2022 10-Q/A 18 Mar 2022 2022 Q3
Q3 2021 $642,000 31 Oct 2021 10-Q 14 Dec 2021 2022 Q2
Q2 2021 $556,000 31 Jul 2021 10-Q 14 Sep 2021 2022 Q1
Q1 2021 $313,000 +$133,000 +74% 30 Apr 2021 10-Q/A 18 Mar 2022 2022 Q3
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.