PetroGas Co Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2017 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
PetroGas Co quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2017 to Q1 2024.
  • PetroGas Co Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $462K, a 4.29% 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 $462K +$19K +4.29% Mar 31, 2024 10-K 2024-06-26
Q1 2023 $443K +$21.5K +5.11% Mar 31, 2023 10-K 2024-06-26
Q1 2022 $422K +$19.2K +4.76% Mar 31, 2022 10-K 2023-07-10
Q1 2021 $403K +$24.5K +6.47% Mar 31, 2021 10-K 2022-06-27
Q1 2020 $378K +$729K Mar 31, 2020 10-K 2021-07-02
Q1 2019 -$351K -$33K -10.4% Mar 31, 2019 10-K 2020-05-26
Q1 2018 -$318K +$139K +30.4% Mar 31, 2018 10-K 2019-06-26
Q1 2017 -$457K Mar 31, 2017 10-K 2018-07-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.