Deferred Tax Assets, Valuation Allowance of Skillful Craftsman Education Technology Ltd from 31 Mar 2020 to 30 Sep 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
Skillful Craftsman Education Technology Ltd quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2020 to 30 Sep 2025.
  • Skillful Craftsman Education Technology Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $1,596,994, a 68% 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 (%)

Skillful Craftsman Education Technology Ltd Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $1,596,994 -$3,407,646 -68% 30 Sep 2025 6-K 16 Jan 2026 2026 Q2
Q1 2025 $1,580,716 +$384,765 +32% 31 Mar 2025 6-K 16 Jan 2026 2026 Q2
Q3 2024 $5,004,640 +$1,514,145 +43% 30 Sep 2024 6-K 15 Jan 2025 2025 Q2
Q1 2024 $1,195,951 +$1,001,240 +514% 31 Mar 2024 20-F 08 Aug 2025 2025 FY
Q3 2023 $3,490,495 30 Sep 2023 6-K 15 Jan 2025 2025 Q2
Q1 2023 $194,711 +$126,366 +185% 31 Mar 2023 20-F 08 Aug 2025 2025 FY
Q1 2022 $68,345 +$66,659 31 Mar 2022 20-F 19 Aug 2024 2024 FY
Q1 2021 $1,686* +$1,598 31 Mar 2021 20-F/A 17 Aug 2023 2023 FY
Q1 2020 $88* 31 Mar 2020 20-F 01 Aug 2022 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.