Skillful Craftsman Education Technology Ltd Quarterly Deferred Tax Assets, Gross in USD from Q1 2020 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Skillful Craftsman Education Technology Ltd quarterly Deferred Tax Assets, Gross history and growth rate from Q1 2020 to Q1 2024.
  • Skillful Craftsman Education Technology Ltd Deferred Tax Assets, Gross for the quarter ending March 31, 2024 was $5.45M, a 11.4% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $5.45M +$557K +11.4% Mar 31, 2024 20-F 2024-08-19
Q3 2023 $3.49M +$3.12M +854% Sep 30, 2023 6-K 2024-01-02
Q1 2023 $4.89M +$4.82M +7059% Mar 31, 2023 20-F 2024-08-19
Q3 2022 $366K Sep 30, 2022 6-K 2024-01-02
Q1 2022 $68.3K +$66.7K +3954% Mar 31, 2022 20-F 2024-08-19
Q1 2021 $1.69K +$1.6K Mar 31, 2021 20-F/A 2023-08-17
Q1 2020 $88.00* Mar 31, 2020 20-F 2022-08-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.