Deferred Tax Assets, Valuation Allowance of NaturalShrimp Inc from 31 Mar 2011 to 31 Mar 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
NaturalShrimp Inc quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2011 to 31 Mar 2025.
  • NaturalShrimp Inc Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2025 was $21,058,823, a 12% 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 (%)

NaturalShrimp Inc Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $21,058,823 +$2,252,823 +12% 31 Mar 2025 10-K 05 Nov 2025 2025 FY
Q1 2024 $18,806,000 +$10,185,000 +118% 31 Mar 2024 10-K 17 Jul 2024 2024 FY
Q1 2023 $8,621,000 +$2,949,000 +52% 31 Mar 2023 10-K 17 Jul 2024 2024 FY
Q1 2022 $5,672,000 +$2,243,000 +65% 31 Mar 2022 10-K 27 Jun 2023 2023 FY
Q1 2021 $3,429,000 +$1,454,000 +74% 31 Mar 2021 10-K 29 Jun 2022 2022 FY
Q1 2020 $1,975,000 +$562,000 +40% 31 Mar 2020 10-K 29 Jun 2021 2021 FY
Q1 2019 $1,413,000 +$368,000 +35% 31 Mar 2019 10-K 26 Jun 2020 2020 FY
Q1 2018 $1,045,000 +$125,000 +14% 31 Mar 2018 10-K 01 Jul 2019 2019 FY
Q1 2017 $920,000 +$1,999,000 31 Mar 2017 10-K 13 Jul 2018 2018 FY
Q1 2016 $1,079,000 31 Mar 2016 10-K 29 Jun 2017 2017 FY
Q4 2014 $216,624 +$429,267 31 Dec 2014 10-Q 23 Feb 2015 2015 Q3
Q3 2014 $216,624 +$427,543 30 Sep 2014 10-Q 19 Nov 2014 2015 Q2
Q2 2014 $216,624 +$425,496 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
Q3 2013 $210,919 -$17,091 -8.8% 30 Sep 2013 10-Q 08 Nov 2013 2013 Q2
Q2 2013 $208,872 30 Jun 2013 10-Q 14 Aug 2013 2013 Q1
Q1 2013 $205,159 +$391,163 31 Mar 2013 10-Q 19 Nov 2014 2015 Q2
Q3 2012 $193,828 30 Sep 2012 10-Q 07 Feb 2013 2012 Q3
Q1 2012 $186,004 $0 0% 31 Mar 2012 10-K 10 Jul 2013 2012 FY
Q1 2011 $186,004 31 Mar 2011 10-Q 07 Feb 2013 2012 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.