Deferred Tax Assets, Valuation Allowance of Netcapital Inc. from 30 Apr 2024 to 30 Apr 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Netcapital Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Apr 2024 to 30 Apr 2025.
  • Netcapital Inc. Deferred Tax Assets, 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, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Netcapital Inc. Quarterly Deferred Tax Assets, 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 12 Aug 2025 2025 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.