Deferred Tax Assets, Valuation Allowance of China SXT Pharmaceuticals, Inc. from 31 Mar 2022 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
China SXT Pharmaceuticals, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2022 to 31 Mar 2025.
  • China SXT Pharmaceuticals, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2025 was $1,441,907, a 15% 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 (%)

China SXT Pharmaceuticals, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $1,441,907 +$191,802 +15% 31 Mar 2025 20-F 31 Jul 2025 2025 FY
Q3 2024 $1,283,601 +$321,449 +33% 30 Sep 2024 6-K 28 Mar 2025 2025 Q2
Q1 2024 $1,250,105 +$373,301 +43% 31 Mar 2024 20-F 31 Jul 2025 2025 FY
Q3 2023 $962,152 30 Sep 2023 6-K 05 Apr 2024 2024 Q2
Q1 2023 $876,804 +$344,436 +65% 31 Mar 2023 20-F 13 Aug 2024 2024 FY
Q1 2022 $532,368 31 Mar 2022 20-F 31 Jul 2023 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.