NaturalShrimp Inc Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2011 to Q1 2024

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 history and growth rate from Q1 2011 to Q1 2024.
  • NaturalShrimp Inc Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $18.8M, a 118% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $18.8M +$10.2M +118% Mar 31, 2024 10-K 2024-07-17
Q1 2023 $8.62M +$2.95M +52% Mar 31, 2023 10-K 2024-07-17
Q1 2022 $5.67M +$2.24M +65.4% Mar 31, 2022 10-K 2023-06-27
Q1 2021 $3.43M +$1.45M +73.6% Mar 31, 2021 10-K 2022-06-29
Q1 2020 $1.98M +$562K +39.8% Mar 31, 2020 10-K 2021-06-29
Q1 2019 $1.41M +$368K +35.2% Mar 31, 2019 10-K 2020-06-26
Q1 2018 $1.05M +$125K +13.6% Mar 31, 2018 10-K 2019-07-01
Q1 2017 $920K +$2M Mar 31, 2017 10-K 2018-07-13
Q1 2016 -$1.08M Mar 31, 2016 10-K 2017-06-29
Q4 2014 $217K +$429K Dec 31, 2014 10-Q 2015-02-23
Q3 2014 $217K +$428K Sep 30, 2014 10-Q 2014-11-19
Q2 2014 $217K +$425K Jun 30, 2014 10-Q 2014-08-20
Q1 2014 $217K +$11.5K +5.59% Mar 31, 2014 10-K 2014-07-14
Q4 2013 -$213K Dec 31, 2013 10-Q 2014-01-30
Q3 2013 -$211K -$17.1K -8.82% Sep 30, 2013 10-Q 2013-11-08
Q2 2013 -$209K Jun 30, 2013 10-Q 2013-08-14
Q1 2013 $205K +$391K Mar 31, 2013 10-Q 2014-11-19
Q3 2012 -$194K Sep 30, 2012 10-Q 2013-02-07
Q1 2012 -$186K $0 0% Mar 31, 2012 10-K 2013-07-10
Q1 2011 -$186K Mar 31, 2011 10-Q 2013-02-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.