Caro Holdings Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2016 to Q1 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
Caro Holdings Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2016 to Q1 2024.
  • Caro Holdings Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $232K, a 95.6% 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 2024 $232K +$113K +95.6% Mar 31, 2024 10-K 2024-07-01
Q1 2023 $118K +$74.9K +172% Mar 31, 2023 10-K 2024-07-01
Q1 2022 $43.6K +$12.8K +41.8% Mar 31, 2022 10-K 2023-07-14
Q1 2021 $30.7K +$6.03K +24.4% Mar 31, 2021 10-K 2022-10-17
Q1 2020 $24.7K +$5.63K +29.5% Mar 31, 2020 10-K 2021-06-23
Q1 2019 $19.1K +$32.2K Mar 31, 2019 10-K 2020-08-27
Q1 2018 -$13.1K -$21K -266% Mar 31, 2018 10-K 2019-08-01
Q1 2017 $7.92K +$10.3K Mar 31, 2017 10-K 2018-08-14
Q4 2016 -$7.48K Dec 31, 2016 10-Q 2017-02-14
Q3 2016 -$6.17K Sep 30, 2016 10-Q 2016-11-10
Q1 2016 -$2.41K Mar 31, 2016 10-K 2017-06-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.