Deferred Tax Assets, Valuation Allowance of Maison Solutions Inc. from 30 Apr 2022 to 31 Oct 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
Maison Solutions Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Apr 2022 to 31 Oct 2025.
  • Maison Solutions Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Oct 2025 was $3,861,995, a 26% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $3,861,995 +$797,276 +26% 31 Oct 2025 10-Q 22 Dec 2025 2026 Q2
Q2 2025 $2,750,737 +$401,239 +17% 31 Jul 2025 10-Q 22 Sep 2025 2026 Q1
Q1 2025 $2,079,374 +$52,761 +2.6% 30 Apr 2025 10-Q 22 Dec 2025 2026 Q2
Q4 2024 $2,746,475 +$1,594,823 +138% 31 Jan 2025 10-Q 17 Mar 2025 2025 Q3
Q3 2024 $3,064,719 +$2,102,649 +219% 31 Oct 2024 10-Q 16 Dec 2024 2025 Q2
Q2 2024 $2,349,498 +$1,066,336 +83% 31 Jul 2024 10-Q 23 Sep 2024 2025 Q1
Q1 2024 $2,026,613 +$941,062 +87% 30 Apr 2024 10-K 14 Aug 2025 2025 FY
Q4 2023 $1,151,652 31 Jan 2024 10-Q 18 Mar 2024 2024 Q3
Q3 2023 $962,070 31 Oct 2023 10-Q 15 Dec 2023 2024 Q2
Q2 2023 $1,283,162 31 Jul 2023 10-Q 12 Sep 2023 2024 Q1
Q1 2023 $1,085,551 +$199,858 +23% 30 Apr 2023 10-K 13 Aug 2024 2024 FY
Q1 2022 $885,693 30 Apr 2022 10-K/A 01 Aug 2023 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.