Yoshitsu Co., Ltd Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q1 2021 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Yoshitsu Co., Ltd quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q1 2021 to Q1 2024.
  • Yoshitsu Co., Ltd Deferred Tax Assets, Net of Valuation Allowance for the quarter ending March 31, 2024 was $871K, a 79.9% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $871K -$3.46M -79.9% Mar 31, 2024 20-F 2024-07-16
Q3 2023 $2.32M Sep 30, 2023 6-K 2023-12-22
Q1 2023 $4.33M +$3.7M +583% Mar 31, 2023 20-F 2024-07-16
Q1 2022 $635K +$188K +41.9% Mar 31, 2022 20-F 2023-07-31
Q1 2021 $447K Mar 31, 2021 20-F 2022-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.