Deferred Tax Assets, Gross of SHARING SERVICES GLOBAL Corp from 30 Apr 2020 to 31 Mar 2024

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: SHARING SERVICES GLOBAL Corp quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Apr 2020 to 31 Mar 2024.
SHARING SERVICES GLOBAL Corp Deferred Tax Assets, Gross for the quarter ending 31 Mar 2024 was $806,995, a 55% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

SHARING SERVICES GLOBAL Corp Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2024	$806,995	-$998,124	-55%	31 Mar 2024	10-K	01 Jul 2024	2024	FY
Q1 2023	$1,805,119	-$618,290	-26%	31 Mar 2023	10-K	01 Jul 2024	2024	FY
Q1 2022	$2,423,409	+$540,886	+29%	31 Mar 2022	10-K	23 Jun 2023	2023	FY
Q1 2021	$1,882,523	+$233,505	+14%	31 Mar 2021	10-K/A	07 Jul 2022	2022	FY
Q4 2020	$1,326,635			31 Jan 2021	10-Q	12 Mar 2021	2021	Q3
Q3 2020	$1,468,844			31 Oct 2020	10-Q	14 Dec 2020	2021	Q2
Q2 2020	$1,970,000			31 Jul 2020	10-Q	11 Sep 2020	2021	Q1
Q1 2020	$1,649,018			30 Apr 2020	10-KT	10 Jun 2021	2021	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.