Deferred Tax Assets, Valuation Allowance of EShallGo Inc. from 31 Mar 2022 to 30 Sep 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: EShallGo Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2022 to 30 Sep 2025.
EShallGo Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $446,383, a 33% 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 (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$446,383	+$110,836	+33%	30 Sep 2025	6-K	13 Mar 2026	2025	Q2
Q1 2025	$335,547	-$109,856	-25%	31 Mar 2025	6-K	13 Mar 2026	2025	Q2
Q3 2024	$335,547			30 Sep 2024	6-K	13 Mar 2026	2025	Q2
Q1 2024	$445,403	+$85,499	+24%	31 Mar 2024	6-K	13 Mar 2026	2025	Q2
Q1 2023	$359,904	+$170,910	+90%	31 Mar 2023	20-F	14 Aug 2025	2025	FY
Q1 2022	$188,994			31 Mar 2022	20-F/A	16 Dec 2024	2024	FY

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