Perfect Moment Ltd. Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q1 2023 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Perfect Moment Ltd. quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q1 2023 to Q1 2024.
  • Perfect Moment Ltd. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending March 31, 2024 was $7.31M, a 15.1% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $7.31M +$960K +15.1% Mar 31, 2024 10-K 2024-07-01
Q1 2023 $6.35M Mar 31, 2023 10-K 2024-07-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.