Deferred Tax Assets, Operating Loss Carryforwards of NaturalShrimp Inc from 31 Mar 2013 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
NaturalShrimp Inc quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Mar 2013 to 31 Mar 2025.
  • NaturalShrimp Inc Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Mar 2025 was $19,852,823, a 13% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

NaturalShrimp Inc Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $19,852,823 +$2,252,823 +13% 31 Mar 2025 10-K 05 Nov 2025 2025 FY
Q1 2024 $17,600,000 +$8,700,000 +98% 31 Mar 2024 10-K 17 Jul 2024 2024 FY
Q1 2023 $8,900,000 +$2,878,000 +48% 31 Mar 2023 10-K 17 Jul 2024 2024 FY
Q1 2022 $6,022,000 +$2,593,000 +76% 31 Mar 2022 10-K 27 Jun 2023 2023 FY
Q1 2021 $3,429,000 +$1,459,000 +74% 31 Mar 2021 10-K 29 Jun 2022 2022 FY
Q1 2020 $1,970,000 +$844,000 +75% 31 Mar 2020 10-K 29 Jun 2021 2021 FY
Q1 2019 $1,126,000 +$489,000 +77% 31 Mar 2019 10-K 26 Jun 2020 2020 FY
Q1 2018 $637,000 +$67,000 +12% 31 Mar 2018 10-K 01 Jul 2019 2019 FY
Q1 2017 $570,000 -$329,000 -37% 31 Mar 2017 10-K 13 Jul 2018 2018 FY
Q1 2016 $899,000 31 Mar 2016 10-K 29 Jun 2017 2017 FY
Q4 2014 $216,624 +$3,981 +1.9% 31 Dec 2014 10-Q 23 Feb 2015 2015 Q3
Q3 2014 $216,624 30 Sep 2014 10-Q 19 Nov 2014 2015 Q2
Q2 2014 $216,624 30 Jun 2014 10-Q 20 Aug 2014 2015 Q1
Q1 2014 $216,624 +$11,465 +5.6% 31 Mar 2014 10-K 14 Jul 2014 2014 FY
Q4 2013 $212,643 31 Dec 2013 10-Q 30 Jan 2014 2013 Q3
Q1 2013 $205,159 31 Mar 2013 10-Q 19 Nov 2014 2015 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.