Deferred Tax Assets, Valuation Allowance of Perfect Moment Ltd. from 31 Mar 2023 to 31 Mar 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: Perfect Moment Ltd. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2023 to 31 Mar 2025.
Perfect Moment Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2025 was $11,087,000, a 40% increase 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 (%)

Perfect Moment Ltd. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2025	$11,087,000	+$3,190,000	+40%	31 Mar 2025	10-K	30 Jun 2025	2025	FY
Q1 2024	$7,897,000	+$1,449,000	+22%	31 Mar 2024	10-K	30 Jun 2025	2025	FY
Q1 2023	$6,448,000			31 Mar 2023	10-K	01 Jul 2024	2024	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.