Deferred Tax Assets, Gross of Natural Resource Holdings, Inc. from 30 Apr 2019 to 30 Apr 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Natural Resource Holdings, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Apr 2019 to 30 Apr 2025.
Natural Resource Holdings, Inc. Deferred Tax Assets, Gross for the quarter ending 30 Apr 2025 was $91,310, a 13% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

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

Natural Resource Holdings, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2025	$91,310	+$10,612	+13%	30 Apr 2025	10-K	11 Jul 2025	2025	FY
Q1 2024	$80,698	+$9,945	+14%	30 Apr 2024	10-K	11 Jul 2025	2025	FY
Q1 2023	$70,753	+$8,557	+14%	30 Apr 2023	10-K/A	26 Sep 2024	2024	FY
Q1 2022	$62,196	+$33,356	+116%	30 Apr 2022	10-K	31 Jul 2023	2023	FY
Q1 2021	$28,840	+$7,695	+36%	30 Apr 2021	10-K	10 Aug 2022	2022	FY
Q1 2020	$21,145	+$5,599	+36%	30 Apr 2020	10-K	29 Jul 2021	2021	FY
Q1 2019	$15,546			30 Apr 2019	10-K	28 Dec 2020	2020	FY

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