Deferred Tax Assets, Net of Valuation Allowance of Maison Solutions Inc. from 30 Apr 2023 to 31 Jan 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Maison Solutions Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Apr 2023 to 31 Jan 2025.
  • Maison Solutions Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Jan 2025 was $24,084, a 69% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Maison Solutions Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $24,084 +$9,799 +69% 31 Jan 2025 10-Q 17 Mar 2025 2025 Q3
Q3 2024 $23,310 +$10,588 +83% 31 Oct 2024 10-Q 16 Dec 2024 2025 Q2
Q2 2024 $16,152 +$4,434 +38% 31 Jul 2024 10-Q 23 Sep 2024 2025 Q1
Q1 2024 $15,143 +$4,278 +39% 30 Apr 2024 10-Q 17 Mar 2025 2025 Q3
Q4 2023 $14,285 31 Jan 2024 10-Q 18 Mar 2024 2024 Q3
Q3 2023 $12,722 31 Oct 2023 10-Q 15 Dec 2023 2024 Q2
Q2 2023 $11,718 31 Jul 2023 10-Q 12 Sep 2023 2024 Q1
Q1 2023 $10,865 30 Apr 2023 10-K 13 Aug 2024 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.