China SXT Pharmaceuticals, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2022 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
China SXT Pharmaceuticals, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2022 to Q1 2024.
  • China SXT Pharmaceuticals, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $1.25M, a 42.6% 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 $1.25M +$373K +42.6% Mar 31, 2024 20-F 2024-08-13
Q3 2023 $962K Sep 30, 2023 6-K 2024-04-05
Q1 2023 $877K +$344K +64.7% Mar 31, 2023 20-F 2024-08-13
Q1 2022 $532K Mar 31, 2022 20-F 2023-07-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.