Deferred Tax Assets, Valuation Allowance of Caro Holdings Inc. from 31 Mar 2016 to 31 Mar 2025

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
Caro Holdings Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2016 to 31 Mar 2025.
  • Caro Holdings Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2025 was $377,141, a 63% increase 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 (%)

Caro Holdings Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $377,141 +$145,521 +63% 31 Mar 2025 10-K 15 Jul 2025 2025 FY
Q1 2024 $231,620 +$113,199 +96% 31 Mar 2024 10-K 15 Jul 2025 2025 FY
Q1 2023 $118,421 +$74,860 +172% 31 Mar 2023 10-K 01 Jul 2024 2024 FY
Q1 2022 $43,561 +$12,831 +42% 31 Mar 2022 10-K 14 Jul 2023 2023 FY
Q1 2021 $30,730 +$6,031 +24% 31 Mar 2021 10-K 17 Oct 2022 2022 FY
Q1 2020 $24,699 +$5,632 +30% 31 Mar 2020 10-K 23 Jun 2021 2021 FY
Q1 2019 $19,067 +$32,188 31 Mar 2019 10-K 27 Aug 2020 2020 FY
Q1 2018 $13,121 -$21,044 -266% 31 Mar 2018 10-K 01 Aug 2019 2019 FY
Q1 2017 $7,923 +$10,329 31 Mar 2017 10-K 14 Aug 2018 2018 FY
Q4 2016 $7,476 31 Dec 2016 10-Q 14 Feb 2017 2017 Q3
Q3 2016 $6,169 30 Sep 2016 10-Q 10 Nov 2016 2017 Q2
Q1 2016 $2,406 31 Mar 2016 10-K 23 Jun 2017 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.