Deferred Tax Assets, Valuation Allowance of Synergy Empire Ltd from 31 Mar 2019 to 31 Mar 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
Synergy Empire Ltd quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2019 to 31 Mar 2024.
  • Synergy Empire Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2024 was $201,365, a 46% decline 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 (%)

Synergy Empire Ltd Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $201,365 -$172,105 -46% 31 Mar 2024 10-K 11 Oct 2024 2024 FY
Q4 2023 $384,788 +$14,879 +4% 31 Dec 2023 10-Q 08 Feb 2024 2024 Q3
Q3 2023 $385,350 +$51,272 +15% 30 Sep 2023 10-Q 13 Nov 2023 2024 Q2
Q2 2023 $383,182 +$9,712 +2.6% 30 Jun 2023 10-Q 14 Aug 2023 2024 Q1
Q1 2023 $373,470 +$94,510 +34% 31 Mar 2023 10-K 11 Oct 2024 2024 FY
Q4 2022 $369,909 +$115,604 +45% 31 Dec 2022 10-Q 14 Feb 2023 2023 Q3
Q3 2022 $334,078 +$94,249 +39% 30 Sep 2022 10-Q 10 Nov 2022 2023 Q2
Q2 2022 $373,470 +$153,517 +70% 30 Jun 2022 10-Q 14 Aug 2023 2024 Q1
Q1 2022 $278,960 +$77,508 +38% 31 Mar 2022 10-K 28 Jun 2023 2023 FY
Q4 2021 $254,305 +$31,240 +14% 31 Dec 2021 10-Q 07 Feb 2022 2022 Q3
Q3 2021 $239,829 +$29,335 +14% 30 Sep 2021 10-Q 12 Nov 2021 2022 Q2
Q2 2021 $219,953 +$19,313 +9.6% 30 Jun 2021 10-Q 09 Aug 2021 2022 Q1
Q1 2021 $201,452 +$5,101 +2.6% 31 Mar 2021 10-K 14 Jul 2022 2022 FY
Q4 2020 $223,065 31 Dec 2020 10-Q 16 Feb 2021 2021 Q3
Q3 2020 $210,494 30 Sep 2020 10-Q 10 Nov 2020 2021 Q2
Q2 2020 $200,640 30 Jun 2020 10-Q 14 Aug 2020 2021 Q1
Q1 2020 $196,351 $0 0% 31 Mar 2020 10-K 29 Jun 2021 2021 FY
Q1 2019 $196,351 31 Mar 2019 10-Q 16 Feb 2021 2021 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.