Deferred Tax Assets, Gross of AVAI BIO, INC. from 31 Mar 2023 to 31 Mar 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: AVAI BIO, INC. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Mar 2023 to 31 Mar 2025.
AVAI BIO, INC. Deferred Tax Assets, Gross for the quarter ending 31 Mar 2025 was $864,887, a 38% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

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

AVAI BIO, INC. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2025	$864,887	+$239,844	+38%	31 Mar 2025	10-K	08 Jul 2025	2025	FY
Q1 2024	$625,043	+$446,980	+251%	31 Mar 2024	10-K	08 Jul 2025	2025	FY
Q1 2023	$178,063			31 Mar 2023	10-K/A	19 Feb 2025	2024	FY

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