SHARING SERVICES GLOBAL Corp Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q1 2016 to Q1 2022

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
SHARING SERVICES GLOBAL Corp quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q1 2016 to Q1 2022.
  • SHARING SERVICES GLOBAL Corp Deferred Tax Assets, Net of Valuation Allowance for the quarter ending March 31, 2022 was $81.2K, a 95.7% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2022 $81.2K -$1.8M -95.7% Mar 31, 2022 10-K/A 2022-07-07
Q1 2021 $1.88M Mar 31, 2021 10-K/A 2022-07-07
Q1 2017 $0 $0 Apr 30, 2017 10-K 2017-09-11
Q1 2016 $0 Apr 30, 2016 10-K 2017-09-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.