Deferred Tax Assets, Valuation Allowance of GPODS, INC. from 31 Mar 2018 to 31 Dec 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
GPODS, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2018 to 31 Dec 2025.
  • GPODS, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $411,520, a 40% 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 (%)

GPODS, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $411,520 +$118,335 +40% 31 Dec 2025 10-Q 05 Feb 2026 2026 Q3
Q3 2025 $385,520 +$107,575 +39% 30 Sep 2025 10-Q 12 Nov 2025 2026 Q2
Q2 2025 $359,580 +$13,480 +3.9% 30 Jun 2025 10-Q 11 Aug 2025 2026 Q1
Q1 2025 $335,360 -$5,685 -1.7% 31 Mar 2025 10-Q 05 Feb 2026 2026 Q3
Q4 2024 $293,185 -$32,510 -10% 31 Dec 2024 10-Q 12 Feb 2025 2025 Q3
Q3 2024 $277,945 -$24,080 -8% 30 Sep 2024 10-Q 12 Nov 2024 2025 Q2
Q2 2024 $346,100 +$45,670 +15% 30 Jun 2024 10-Q 05 Aug 2024 2025 Q1
Q1 2024 $341,045 +$52,320 +18% 31 Mar 2024 10-K 14 Jul 2025 2025 FY
Q4 2023 $325,695 +$51,120 +19% 31 Dec 2023 10-Q 13 Feb 2024 2024 Q3
Q3 2023 $302,025 +$27,450 +10% 30 Sep 2023 10-Q 13 Feb 2024 2024 Q2
Q2 2023 $300,430 +$100,505 +50% 30 Jun 2023 10-Q 13 Feb 2024 2024 Q1
Q1 2023 $288,725 +$95,330 +49% 31 Mar 2023 10-K 26 Apr 2024 2024 FY
Q4 2022 $274,575 +$87,270 +47% 31 Dec 2022 10-Q 01 Feb 2024 2023 Q3
Q3 2022 $274,575 +$92,150 +51% 30 Sep 2022 10-Q 01 Feb 2024 2023 Q3
Q2 2022 $199,925 +$21,290 +12% 30 Jun 2022 10-Q 01 Feb 2024 2023 Q1
Q1 2022 $193,395 +$18,840 +11% 31 Mar 2022 10-K 12 Feb 2024 2023 FY
Q4 2021 $187,305 +$16,810 +9.9% 31 Dec 2021 10-Q 24 Jan 2024 2022 Q3
Q3 2021 $182,425 +$16,180 +9.7% 30 Sep 2021 10-Q 24 Jan 2024 2022 Q2
Q2 2021 $178,635 +$16,380 +10% 30 Jun 2021 10-Q 24 Jan 2024 2022 Q1
Q1 2021 $174,555 +$20,819 +14% 31 Mar 2021 10-K 30 Jan 2024 2022 FY
Q4 2020 $170,495 +$30,881 +22% 31 Dec 2020 10-Q 17 Jan 2024 2021 Q3
Q3 2020 $166,245 +$35,688 +27% 30 Sep 2020 10-Q 16 Jan 2024 2021 Q2
Q2 2020 $162,255 +$40,592 +33% 30 Jun 2020 10-Q 16 Jan 2024 2021 Q1
Q1 2020 $153,736 +$43,528 +39% 31 Mar 2020 10-K 23 Jan 2024 2021 FY
Q4 2019 $139,614 -$34,815 -20% 31 Dec 2019 10-Q 23 Jan 2020 2020 Q3
Q3 2019 $130,557 +$63,160 +94% 30 Sep 2019 10-Q 12 Nov 2019 2020 Q2
Q2 2019 $121,663 30 Jun 2019 10-Q 07 Aug 2019 2020 Q1
Q1 2019 $110,208 +$46,233 +72% 31 Mar 2019 10-K 10 Jan 2024 2020 FY
Q4 2018 $174,429 31 Dec 2018 10-Q 08 Feb 2019 2019 Q3
Q3 2018 $67,397 30 Sep 2018 10-Q 14 Nov 2018 2019 Q2
Q1 2018 $63,975 31 Mar 2018 10-K 25 Jun 2019 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.