Skillful Craftsman Education Technology Ltd Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2020 to Q1 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
Skillful Craftsman Education Technology Ltd quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2020 to Q1 2024.
  • Skillful Craftsman Education Technology Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $5.45M, a 11.4% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, 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 Sep 30, 2023 6-K 2024-01-02
Q1 2023 $4.89M +$4.82M +7059% Mar 31, 2023 20-F 2024-08-19
Q1 2022 $68.3K -$1.62M -95.9% Mar 31, 2022 20-F 2024-08-19
Q1 2021 $1.69M +$1.69M 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.