Deferred Tax Assets, Valuation Allowance of Nextpower Inc. from 31 Mar 2022 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: Nextpower Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2022 to 31 Mar 2025.
Nextpower Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2025 was $1,052,000, a 10% 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 (%)

Nextpower Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2025	$1,052,000	-$121,000	-10%	31 Mar 2025	10-K	22 May 2025	2025	FY
Q1 2024	$1,173,000	-$355,000	-23%	31 Mar 2024	10-K	22 May 2025	2025	FY
Q1 2023	$1,528,000	+$1,528,000		31 Mar 2023	10-K	28 May 2024	2024	FY
Q1 2022	$0			31 Mar 2022	10-K	09 Jun 2023	2023	FY

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