Deferred Tax Assets, Operating Loss Carryforwards of EShallGo Inc. from 31 Mar 2023 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
EShallGo Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Mar 2023 to 30 Sep 2025.
  • EShallGo Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 30 Sep 2025 was $276,176.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

EShallGo Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $276,176 30 Sep 2025 6-K 13 Mar 2026 2025 Q2
Q1 2025 $233,046 -$150,478 -39% 31 Mar 2025 6-K 13 Mar 2026 2025 Q2
Q1 2024 $383,524 +$52,283 +16% 31 Mar 2024 20-F 14 Aug 2025 2025 FY
Q1 2023 $331,241 31 Mar 2023 20-F/A 16 Dec 2024 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.