Palayan Resources, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2017 to Q1 2022

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
Palayan Resources, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2017 to Q1 2022.
  • Palayan Resources, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2022 was $206K, a 40.6% 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 2022 $206K +$59.6K +40.6% Mar 31, 2022 10-K 2022-06-28
Q1 2021 $147K +$95.4K +187% Mar 31, 2021 10-K 2022-06-28
Q1 2020 $51.1K +$14.7K +40.5% Mar 31, 2020 10-K 2021-07-12
Q1 2019 $36.4K +$6.65K +22.4% Mar 31, 2019 10-K 2020-08-05
Q1 2018 $29.7K -$4.85K -14% Mar 31, 2018 10-K 2019-09-03
Q1 2017 $34.6K Mar 31, 2017 10-K 2018-07-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.