Deferred Tax Assets, Valuation Allowance of SHARING SERVICES GLOBAL Corp from 30 Apr 2016 to 31 Mar 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
SHARING SERVICES GLOBAL Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Apr 2016 to 31 Mar 2024.
  • SHARING SERVICES GLOBAL Corp Deferred Tax Assets, Valuation Allowance 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, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

SHARING SERVICES GLOBAL Corp Quarterly Deferred Tax Assets, Valuation Allowance (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 -$537,085 -23% 31 Mar 2023 10-K 01 Jul 2024 2024 FY
Q1 2022 $2,342,204 31 Mar 2022 10-K 23 Jun 2023 2023 FY
Q4 2021 $4,500,000 31 Dec 2021 10-Q 11 Feb 2022 2022 Q3
Q3 2021 $1,866,779 30 Sep 2021 10-Q 12 Nov 2021 2022 Q2
Q2 2021 $1,429,620 30 Jun 2021 10-Q 16 Aug 2021 2022 Q1
Q1 2017 $35,113 +$25,748 +275% 30 Apr 2017 10-K 11 Sep 2017 2017 FY
Q1 2016 $9,365 30 Apr 2016 10-K 11 Sep 2017 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.