LSEB Creative Corp. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2021 to Q1 2024

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
LSEB Creative Corp. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2021 to Q1 2024.
  • LSEB Creative Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $116K, a 41.8% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $116K +$34.3K +41.8% Mar 31, 2024 10-K 2024-07-16
Q1 2023 $82.1K +$30.3K +58.5% Mar 31, 2023 10-K 2024-07-16
Q1 2022 $51.8K +$22.6K +77.5% Mar 31, 2022 10-K 2023-07-14
Q1 2021 $29.2K Mar 31, 2021 10-K 2022-07-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.